The June 2023 quarter revenue stood at Rs. 17022.70 millions, up 23.25% as compared to Rs. 13811.40 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1554.80 millions from Rs. 147.00 millions in the quarter ended June 2023.Operating profit for the quarter ended June 2023 rose to 2795.30 millions as compared to 969.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 17022.70 | 13811.40 | 23.25 | 17022.70 | 13811.40 | 23.25 | 56546.20 | 67034.70 | -15.65 |
| Other Income | 258.10 | 261.90 | -1.45 | 258.10 | 261.90 | -1.45 | 1409.00 | 860.60 | 63.72 |
| PBIDT | 2795.30 | 969.00 | 188.47 | 2795.30 | 969.00 | 188.47 | 5379.00 | 9768.00 | -44.93 |
| Interest | 152.20 | 134.50 | 13.16 | 152.20 | 134.50 | 13.16 | 611.50 | 813.30 | -24.81 |
| PBDT | 2643.10 | 834.50 | 216.73 | 2643.10 | 834.50 | 216.73 | 4767.50 | 8954.70 | -46.76 |
| Depreciation | 556.90 | 608.70 | -8.51 | 556.90 | 608.70 | -8.51 | 2503.20 | 2760.90 | -9.33 |
| PBT | 2086.20 | 225.80 | 823.91 | 2086.20 | 225.80 | 823.91 | 2264.30 | 6193.80 | -63.44 |
| TAX | 531.40 | 78.80 | 574.37 | 531.40 | 78.80 | 574.37 | 747.50 | 2272.50 | -67.11 |
| Deferred Tax | -2.50 | 20.80 | -112.02 | -2.50 | 20.80 | -112.02 | 261.20 | 265.90 | -1.77 |
| PAT | 1554.80 | 147.00 | 957.69 | 1554.80 | 147.00 | 957.69 | 1516.80 | 3921.30 | -61.32 |
| Equity | 971.80 | 988.10 | -1.65 | 971.80 | 988.10 | -1.65 | 988.10 | 988.10 | 0.00 |
| PBIDTM(%) | 16.42 | 7.02 | 134.05 | 16.42 | 7.02 | 134.05 | 9.51 | 14.57 | -34.72 |
