An increase of about 126.32% to Rs. 11943.80 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 5277.30 millions during the similar quarter previous year.The company suffered a huge decline of -95.00% to Rs. 5770.40 millions from Rs. 115485.30 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 9328.40 millions from 3465.10 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11943.80 | 5277.30 | 126.32 | 11943.80 | 5277.30 | 126.32 | 47852.20 | 27185.40 | 76.02 |
| Other Income | 79.60 | 118.70 | -32.94 | 79.60 | 118.70 | -32.94 | 519.10 | 1016.80 | -48.95 |
| PBIDT | 9328.40 | 3465.10 | 169.21 | 9328.40 | 3465.10 | 169.21 | 31334.50 | 24529.30 | 27.74 |
| Interest | 2014.00 | 2301.30 | -12.48 | 2014.00 | 2301.30 | -12.48 | 7117.70 | 12433.70 | -42.75 |
| PBDT | 7314.40 | 115763.40 | -93.68 | 7314.40 | 115763.40 | -93.68 | 143339.00 | 11993.60 | 1095.13 |
| Depreciation | 24.10 | 55.20 | -56.34 | 24.10 | 55.20 | -56.34 | 230.00 | 221.20 | 3.98 |
| PBT | 7290.30 | 115708.20 | -93.70 | 7290.30 | 115708.20 | -93.70 | 143109.00 | 11772.40 | 1115.63 |
| TAX | 1519.90 | 222.90 | 581.88 | 1519.90 | 222.90 | 581.88 | -224.00 | 2130.40 | -110.51 |
| Deferred Tax | 774.30 | 46.60 | 1561.59 | 774.30 | 46.60 | 1561.59 | -224.00 | 375.30 | -159.69 |
| PAT | 5770.40 | 115485.30 | -95.00 | 5770.40 | 115485.30 | -95.00 | 143333.00 | 9642.00 | 1386.55 |
| Equity | 477.33 | 477.33 | 0.00 | 477.33 | 477.33 | 0.00 | 477.30 | 477.30 | 0.00 |
| PBIDTM(%) | 78.10 | 65.66 | 18.95 | 78.10 | 65.66 | 18.95 | 65.48 | 90.23 | -27.43 |
