The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 8083.42 millions.The Net Profit of the company reported a remarkable increase of 124.96% to Rs. 1136.23 millions from Rs. 505.09 millions in previous same quarter.Operating profit surged to 1611.59 millions from the corresponding previous quarter of 732.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8083.42 | 8049.80 | 0.42 | 8083.42 | 8049.80 | 0.42 | 32837.60 | 28703.99 | 14.40 |
| Other Income | 926.17 | 272.42 | 239.98 | 926.17 | 272.42 | 239.98 | 1691.17 | 1367.32 | 23.69 |
| PBIDT | 1611.59 | 732.81 | 119.92 | 1611.59 | 732.81 | 119.92 | 4666.98 | 4718.83 | -1.10 |
| Interest | 11.40 | 1.38 | 726.09 | 11.40 | 1.38 | 726.09 | 14.44 | 8.50 | 69.88 |
| PBDT | 1600.19 | 731.43 | 118.78 | 1600.19 | 731.43 | 118.78 | 4652.54 | 4710.33 | -1.23 |
| Depreciation | 74.28 | 51.01 | 45.62 | 74.28 | 51.01 | 45.62 | 252.16 | 231.90 | 8.74 |
| PBT | 1525.91 | 680.42 | 124.26 | 1525.91 | 680.42 | 124.26 | 4400.38 | 4478.43 | -1.74 |
| TAX | 389.68 | 175.33 | 122.26 | 389.68 | 175.33 | 122.26 | 978.87 | 1034.37 | -5.37 |
| Deferred Tax | 48.02 | -80.77 | -159.45 | 48.02 | -80.77 | -159.45 | 55.44 | -95.72 | -157.92 |
| PAT | 1136.23 | 505.09 | 124.96 | 1136.23 | 505.09 | 124.96 | 3421.51 | 3444.06 | -0.65 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 19.94 | 9.10 | 119.00 | 19.94 | 9.10 | 119.00 | 14.21 | 16.44 | -13.55 |
