The Revenue for the quarter ended June 2023 of Rs. 1130.69 millions grew by 15.74 % from Rs. 976.93 millions.Modest increase of 18.21% in the Net Profit was reported from. 171.15 millions to Rs. 202.32 millions.Operating Profit saw a handsome growth to 303.36 millions from 264.90 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1130.69 | 976.93 | 15.74 | 1130.69 | 976.93 | 15.74 | 4202.30 | 3239.88 | 29.71 |
| Other Income | 13.44 | 22.42 | -40.05 | 13.44 | 22.42 | -40.05 | 79.28 | 54.47 | 45.55 |
| PBIDT | 303.36 | 264.90 | 14.52 | 303.36 | 264.90 | 14.52 | 1127.03 | 789.28 | 42.79 |
| Interest | 11.27 | 15.23 | -26.00 | 11.27 | 15.23 | -26.00 | 66.44 | 27.64 | 140.38 |
| PBDT | 292.09 | 249.67 | 16.99 | 292.09 | 249.67 | 16.99 | 1060.59 | 761.64 | 39.25 |
| Depreciation | 24.35 | 19.51 | 24.81 | 24.35 | 19.51 | 24.81 | 84.72 | 63.78 | 32.83 |
| PBT | 267.74 | 230.16 | 16.33 | 267.74 | 230.16 | 16.33 | 975.87 | 697.86 | 39.84 |
| TAX | 65.42 | 59.01 | 10.86 | 65.42 | 59.01 | 10.86 | 245.60 | 178.10 | 37.90 |
| Deferred Tax | -0.21 | 0.01 | -2200.00 | -0.21 | 0.01 | -2200.00 | 5.50 | 1.20 | 358.33 |
| PAT | 202.32 | 171.15 | 18.21 | 202.32 | 171.15 | 18.21 | 730.27 | 519.76 | 40.50 |
| Equity | 115.21 | 76.81 | 49.99 | 115.21 | 76.81 | 49.99 | 115.21 | 76.81 | 49.99 |
| PBIDTM(%) | 26.83 | 27.12 | -1.05 | 26.83 | 27.12 | -1.05 | 26.82 | 24.36 | 10.09 |
