A decent increase of about 64.12% in the turnover to Rs. 3629.94 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 2211.70 millions during the similar quarter previous year.Net Profit witnessed a 532.29% growth almost the double from Rs. 98.41 millions to Rs. 622.24 millions of same quarter last year.Operating Profit saw a handsome growth to 993.04 millions from 289.90 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3629.94 | 2211.70 | 64.12 | 3629.94 | 2211.70 | 64.12 | 11911.98 | 9510.77 | 25.25 |
| Other Income | 20.39 | 5.12 | 298.24 | 20.39 | 5.12 | 298.24 | 97.48 | 20.77 | 369.33 |
| PBIDT | 993.04 | 289.90 | 242.55 | 993.04 | 289.90 | 242.55 | 2810.56 | 1442.71 | 94.81 |
| Interest | 22.14 | 28.58 | -22.53 | 22.14 | 28.58 | -22.53 | 130.67 | 134.94 | -3.16 |
| PBDT | 970.90 | 261.32 | 271.54 | 970.90 | 261.32 | 271.54 | 2679.89 | 1307.77 | 104.92 |
| Depreciation | 135.86 | 127.98 | 6.16 | 135.86 | 127.98 | 6.16 | 527.76 | 490.36 | 7.63 |
| PBT | 835.04 | 133.34 | 526.25 | 835.04 | 133.34 | 526.25 | 2152.13 | 817.41 | 163.29 |
| TAX | 212.80 | 34.93 | 509.22 | 212.80 | 34.93 | 509.22 | 520.94 | 182.06 | 186.14 |
| Deferred Tax | 3.33 | -6.07 | -154.86 | 3.33 | -6.07 | -154.86 | 17.04 | -22.16 | -176.90 |
| PAT | 622.24 | 98.41 | 532.29 | 622.24 | 98.41 | 532.29 | 1631.19 | 635.35 | 156.74 |
| Equity | 129.01 | 129.00 | 0.01 | 129.01 | 129.00 | 0.01 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 27.36 | 13.11 | 108.71 | 27.36 | 13.11 | 108.71 | 23.59 | 15.17 | 55.54 |
