The sales surged to Rs. 2545.38 millions, up 25.99% for the June 2023 quarter as against Rs. 2020.25 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 1189.20 millions for the quarter ended June 2023, a growth of 16.67% over Rs. 1019.31 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2023 rose to 2297.77 millions as compared to 1770.59 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2545.38 | 2020.25 | 25.99 | 2545.38 | 2020.25 | 25.99 | 9287.49 | 6789.68 | 36.79 |
| Other Income | 47.26 | 80.34 | -41.18 | 47.26 | 80.34 | -41.18 | 307.91 | 239.13 | 28.76 |
| PBIDT | 2297.77 | 1770.59 | 29.77 | 2297.77 | 1770.59 | 29.77 | 7965.31 | 5821.92 | 36.82 |
| Interest | 760.00 | 458.51 | 65.75 | 760.00 | 458.51 | 65.75 | 2422.83 | 1791.96 | 35.21 |
| PBDT | 1537.77 | 1312.08 | 17.20 | 1537.77 | 1312.08 | 17.20 | 5542.48 | 4029.96 | 37.53 |
| Depreciation | 19.48 | 16.57 | 17.56 | 19.48 | 16.57 | 17.56 | 72.13 | 66.12 | 9.09 |
| PBT | 1518.29 | 1295.51 | 17.20 | 1518.29 | 1295.51 | 17.20 | 5470.35 | 3963.84 | 38.01 |
| TAX | 329.09 | 276.20 | 19.15 | 329.09 | 276.20 | 19.15 | 1224.48 | 881.56 | 38.90 |
| Deferred Tax | 12.08 | -8.37 | -244.32 | 12.08 | -8.37 | -244.32 | 36.28 | -55.58 | -165.28 |
| PAT | 1189.20 | 1019.31 | 16.67 | 1189.20 | 1019.31 | 16.67 | 4245.87 | 3082.28 | 37.75 |
| Equity | 996.14 | 993.84 | 0.23 | 996.14 | 993.84 | 0.23 | 996.06 | 993.84 | 0.22 |
| PBIDTM(%) | 90.27 | 87.64 | 3.00 | 90.27 | 87.64 | 3.00 | 85.76 | 85.75 | 0.02 |
