The sales for the June 2023 quarter moved down -36.26% to Rs. 4219.23 millions as compared to Rs. 6618.94 millions during the year ago period.A good growth in profit of 42.76% reported to Rs. 859.13 millions over Rs. 601.81 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 2889.19 millions from 2226.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4219.23 | 6618.94 | -36.26 | 4219.23 | 6618.94 | -36.26 | 17610.53 | 12619.48 | 39.55 |
| Other Income | 1.19 | 0.93 | 27.96 | 1.19 | 0.93 | 27.96 | 4.92 | 2.33 | 111.16 |
| PBIDT | 2889.19 | 2226.11 | 29.79 | 2889.19 | 2226.11 | 29.79 | 9332.28 | 6795.61 | 37.33 |
| Interest | 1701.12 | 1502.25 | 13.24 | 1701.12 | 1502.25 | 13.24 | 5760.25 | 6064.12 | -5.01 |
| PBDT | 1188.07 | 723.86 | 64.13 | 1188.07 | 723.86 | 64.13 | 3572.03 | 731.49 | 388.32 |
| Depreciation | 39.36 | 26.96 | 45.99 | 39.36 | 26.96 | 45.99 | 162.03 | 137.88 | 17.52 |
| PBT | 1148.71 | 696.90 | 64.83 | 1148.71 | 696.90 | 64.83 | 3410.00 | 593.61 | 474.45 |
| TAX | 289.58 | 95.09 | 204.53 | 289.58 | 95.09 | 204.53 | 766.71 | 191.35 | 300.68 |
| Deferred Tax | 289.58 | 95.09 | 204.53 | 289.58 | 95.09 | 204.53 | 769.75 | -121.87 | -731.62 |
| PAT | 859.13 | 601.81 | 42.76 | 859.13 | 601.81 | 42.76 | 2643.29 | 402.26 | 557.11 |
| Equity | 880.78 | 750.19 | 17.41 | 880.78 | 750.19 | 17.41 | 847.96 | 745.91 | 13.68 |
| PBIDTM(%) | 68.48 | 33.63 | 103.60 | 68.48 | 33.63 | 103.60 | 52.99 | 53.85 | -1.59 |
