The sales surged to Rs. 2785.50 millions, up 41.72% for the June 2023 quarter as against Rs. 1965.50 millions during the corresponding quarter previous year.Profit saw a slight increase of 24.16%to Rs. 572.50 millions from Rs. 461.10 millions.Operating profit for the quarter ended June 2023 rose to 2193.30 millions as compared to 1550.60 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2785.50 | 1965.50 | 41.72 | 2785.50 | 1965.50 | 41.72 | 9460.90 | 6555.70 | 44.32 |
| Other Income | 15.20 | 12.40 | 22.58 | 15.20 | 12.40 | 22.58 | 30.00 | 15.10 | 98.68 |
| PBIDT | 2193.30 | 1550.60 | 41.45 | 2193.30 | 1550.60 | 41.45 | 7419.20 | 5326.20 | 39.30 |
| Interest | 1427.60 | 928.40 | 53.77 | 1427.60 | 928.40 | 53.77 | 4748.20 | 3195.40 | 48.59 |
| PBDT | 765.70 | 622.20 | 23.06 | 765.70 | 622.20 | 23.06 | 2671.00 | 2130.80 | 25.35 |
| Depreciation | 7.70 | 5.10 | 50.98 | 7.70 | 5.10 | 50.98 | 24.00 | 17.80 | 34.83 |
| PBT | 758.00 | 617.10 | 22.83 | 758.00 | 617.10 | 22.83 | 2647.00 | 2113.00 | 25.27 |
| TAX | 185.50 | 156.00 | 18.91 | 185.50 | 156.00 | 18.91 | 637.40 | 537.50 | 18.59 |
| Deferred Tax | -9.80 | -3.70 | 164.86 | -9.80 | -3.70 | 164.86 | 11.10 | 0.20 | 5450.00 |
| PAT | 572.50 | 461.10 | 24.16 | 572.50 | 461.10 | 24.16 | 2009.60 | 1575.50 | 27.55 |
| Equity | 546.62 | 546.62 | 0.00 | 546.62 | 546.62 | 0.00 | 546.60 | 546.60 | 0.00 |
| PBIDTM(%) | 78.74 | 78.89 | -0.19 | 78.74 | 78.89 | -0.19 | 78.42 | 81.25 | -3.48 |
