The revenue zoomed 7.22% to Rs. 3596.72 millions for the quarter ended June 2023 as compared to Rs. 3354.53 millions during the corresponding quarter last year.Profit saw a slight increase of 11.62%to Rs. 251.99 millions from Rs. 225.75 millions.OP of the company witnessed a marginal growth to 617.09 millions from 569.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3596.72 | 3354.53 | 7.22 | 3596.72 | 3354.53 | 7.22 | 14318.53 | 10760.23 | 33.07 |
| Other Income | 14.16 | 34.58 | -59.05 | 14.16 | 34.58 | -59.05 | 99.84 | 23.80 | 319.50 |
| PBIDT | 617.09 | 569.94 | 8.27 | 617.09 | 569.94 | 8.27 | 2456.54 | 1588.79 | 54.62 |
| Interest | 125.54 | 101.52 | 23.66 | 125.54 | 101.52 | 23.66 | 436.23 | 333.85 | 30.67 |
| PBDT | 491.55 | 468.42 | 4.94 | 491.55 | 468.42 | 4.94 | 2193.08 | 1254.94 | 74.76 |
| Depreciation | 153.26 | 149.97 | 2.19 | 153.26 | 149.97 | 2.19 | 609.46 | 552.56 | 10.30 |
| PBT | 338.29 | 318.45 | 6.23 | 338.29 | 318.45 | 6.23 | 1583.62 | 702.38 | 125.46 |
| TAX | 86.30 | 92.70 | -6.90 | 86.30 | 92.70 | -6.90 | 408.21 | 209.80 | 94.57 |
| Deferred Tax | -3.40 | 7.60 | -144.74 | -3.40 | 7.60 | -144.74 | 30.07 | 24.80 | 21.25 |
| PAT | 251.99 | 225.75 | 11.62 | 251.99 | 225.75 | 11.62 | 1175.41 | 492.58 | 138.62 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 17.16 | 16.99 | 0.98 | 17.16 | 16.99 | 0.98 | 17.16 | 14.77 | 16.19 |
