The total revenue hovered 141.79% to Rs. 1252.13 millions for the June 2023 quarter as against Rs. 517.86 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 251.14% to Rs. 195.34 millions from Rs. 55.63 millions in the previous quarter.Operating Profit saw a handsome growth to 294.69 millions from 101.98 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1252.13 | 517.86 | 141.79 | 1252.13 | 517.86 | 141.79 | 4113.38 | 2882.42 | 42.71 |
| Other Income | 14.59 | 7.65 | 90.72 | 14.59 | 7.65 | 90.72 | 43.96 | 45.40 | -3.17 |
| PBIDT | 294.69 | 101.98 | 188.97 | 294.69 | 101.98 | 188.97 | 871.32 | 745.43 | 16.89 |
| Interest | 0.42 | 3.32 | -87.35 | 0.42 | 3.32 | -87.35 | 13.93 | 10.31 | 35.11 |
| PBDT | 294.27 | 98.66 | 198.27 | 294.27 | 98.66 | 198.27 | 857.39 | 735.12 | 16.63 |
| Depreciation | 34.70 | 29.30 | 18.43 | 34.70 | 29.30 | 18.43 | 125.40 | 115.92 | 8.18 |
| PBT | 259.57 | 69.36 | 274.24 | 259.57 | 69.36 | 274.24 | 731.99 | 619.20 | 18.22 |
| TAX | 64.23 | 13.73 | 367.81 | 64.23 | 13.73 | 367.81 | 185.68 | -9.32 | -2092.27 |
| Deferred Tax | -4.27 | -4.57 | -6.56 | -4.27 | -4.57 | -6.56 | 4.18 | -8.08 | -151.73 |
| PAT | 195.34 | 55.63 | 251.14 | 195.34 | 55.63 | 251.14 | 546.31 | 628.52 | -13.08 |
| Equity | 99.06 | 98.81 | 0.25 | 99.06 | 98.81 | 0.25 | 98.96 | 98.81 | 0.15 |
| PBIDTM(%) | 23.54 | 19.69 | 19.51 | 23.54 | 19.69 | 19.51 | 21.18 | 25.86 | -18.09 |
