The revenue zoomed 13.15% to Rs. 10132.80 millions for the quarter ended June 2023 as compared to Rs. 8954.90 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 894.10 millions from Rs. 431.50 millions in the quarter ended June 2023.Operating profit for the quarter ended June 2023 rose to 1476.80 millions as compared to 1025.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10132.80 | 8954.90 | 13.15 | 10132.80 | 8954.90 | 13.15 | 34437.50 | 39287.20 | -12.34 |
| Other Income | 297.40 | 20.00 | 1387.00 | 297.40 | 20.00 | 1387.00 | 113.90 | 84.80 | 34.32 |
| PBIDT | 1476.80 | 1025.90 | 43.95 | 1476.80 | 1025.90 | 43.95 | 4245.70 | 3993.40 | 6.32 |
| Interest | 191.10 | 216.50 | -11.73 | 191.10 | 216.50 | -11.73 | 823.50 | 726.70 | 13.32 |
| PBDT | 1285.70 | 809.40 | 58.85 | 1285.70 | 809.40 | 58.85 | 3422.20 | 3266.70 | 4.76 |
| Depreciation | 391.60 | 377.90 | 3.63 | 391.60 | 377.90 | 3.63 | 1517.40 | 1578.50 | -3.87 |
| PBT | 894.10 | 431.50 | 107.21 | 894.10 | 431.50 | 107.21 | 1904.80 | 1688.20 | 12.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 894.10 | 431.50 | 107.21 | 894.10 | 431.50 | 107.21 | 1904.80 | 1687.20 | 12.90 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 14.57 | 11.46 | 27.22 | 14.57 | 11.46 | 27.22 | 12.33 | 10.16 | 21.29 |
