The sales for the June 2023 quarter moved up 28.66% to Rs. 13896.22 millions as compared to Rs. 10800.82 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 693.34 millions grew by 496.88% from Rs. 116.16 millions.The company reported a good operating profit of 1753.75 millions compared to 589.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 13896.22 | 10800.82 | 28.66 | 13896.22 | 10800.82 | 28.66 | 46658.62 | 48460.27 | -3.72 |
| Other Income | 121.95 | 145.06 | -15.93 | 121.95 | 145.06 | -15.93 | 627.91 | 479.11 | 31.06 |
| PBIDT | 1753.75 | 589.22 | 197.64 | 1753.75 | 589.22 | 197.64 | 5751.19 | 7476.10 | -23.07 |
| Interest | 335.25 | 138.44 | 142.16 | 335.25 | 138.44 | 142.16 | 486.47 | 308.69 | 57.59 |
| PBDT | 1418.50 | 450.78 | 214.68 | 1418.50 | 450.78 | 214.68 | 5264.72 | 7694.79 | -31.58 |
| Depreciation | 405.74 | 282.16 | 43.80 | 405.74 | 282.16 | 43.80 | 1295.03 | 1138.65 | 13.73 |
| PBT | 1012.76 | 168.62 | 500.62 | 1012.76 | 168.62 | 500.62 | 3969.69 | 6556.14 | -39.45 |
| TAX | 319.42 | 52.46 | 508.88 | 319.42 | 52.46 | 508.88 | 1214.38 | 1409.55 | -13.85 |
| Deferred Tax | 142.47 | 23.00 | 519.43 | 142.47 | 23.00 | 519.43 | 520.21 | 262.97 | 97.82 |
| PAT | 693.34 | 116.16 | 496.88 | 693.34 | 116.16 | 496.88 | 2755.31 | 5146.59 | -46.46 |
| Equity | 201.75 | 204.04 | -1.12 | 201.75 | 204.04 | -1.12 | 201.75 | 204.04 | -1.12 |
| PBIDTM(%) | 12.62 | 5.46 | 131.34 | 12.62 | 5.46 | 131.34 | 12.33 | 15.43 | -20.10 |
