The June 2023 quarter revenue stood at Rs. 30845.60 millions, up 24.06% as compared to Rs. 24863.10 millions during the corresponding quarter last year.The Profit for the quarter ended June 2023 of Rs. 3526.60 millions grew by 58.20% from Rs. 2229.20 millions.Operating profit surged to 19783.00 millions from the corresponding previous quarter of 12683.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 30845.60 | 24863.10 | 24.06 | 30845.60 | 24863.10 | 24.06 | 109288.00 | 96579.70 | 13.16 |
| Other Income | 408.50 | 122.40 | 233.74 | 408.50 | 122.40 | 233.74 | 1272.90 | 608.30 | 109.26 |
| PBIDT | 19783.00 | 12683.30 | 55.98 | 19783.00 | 12683.30 | 55.98 | 75165.30 | 54039.20 | 39.09 |
| Interest | 14504.50 | 9319.60 | 55.63 | 14504.50 | 9319.60 | 55.63 | 45767.20 | 39201.80 | 16.75 |
| PBDT | 5278.50 | 3363.70 | 56.93 | 5278.50 | 3363.70 | 56.93 | 28853.00 | 14837.40 | 94.46 |
| Depreciation | 543.10 | 358.80 | 51.37 | 543.10 | 358.80 | 51.37 | 1872.30 | 1268.30 | 47.62 |
| PBT | 4735.40 | 3004.90 | 57.59 | 4735.40 | 3004.90 | 57.59 | 26980.70 | 13569.10 | 98.84 |
| TAX | 1208.80 | 775.70 | 55.83 | 1208.80 | 775.70 | 55.83 | 7137.50 | 3681.60 | 93.87 |
| Deferred Tax | -454.50 | -394.80 | 15.12 | -454.50 | -394.80 | 15.12 | 2274.70 | 200.00 | 1037.35 |
| PAT | 3526.60 | 2229.20 | 58.20 | 3526.60 | 2229.20 | 58.20 | 19843.20 | 9887.50 | 100.69 |
| Equity | 2471.05 | 2471.06 | 0.00 | 2471.05 | 2471.06 | 0.00 | 2467.20 | 2466.00 | 0.05 |
| PBIDTM(%) | 64.14 | 51.01 | 25.73 | 64.14 | 51.01 | 25.73 | 68.78 | 55.95 | 22.92 |
