The June 2023 quarter revenue stood at Rs. 3468.76 millions, up 24.20% as compared to Rs. 2792.79 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 299.85 millions grew by 188.62% from Rs. 103.89 millions.Operating profit for the quarter ended June 2023 rose to 550.35 millions as compared to 288.65 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3468.76 | 2792.79 | 24.20 | 3468.76 | 2792.79 | 24.20 | 12643.17 | 9235.80 | 36.89 |
| Other Income | 42.19 | 18.39 | 129.42 | 42.19 | 18.39 | 129.42 | 116.13 | 105.96 | 9.60 |
| PBIDT | 550.35 | 288.65 | 90.66 | 550.35 | 288.65 | 90.66 | 1640.19 | 1191.41 | 37.67 |
| Interest | 18.32 | 32.10 | -42.93 | 18.32 | 32.10 | -42.93 | 128.95 | 70.59 | 82.67 |
| PBDT | 532.03 | 256.55 | 107.38 | 532.03 | 256.55 | 107.38 | 1511.24 | 1120.82 | 34.83 |
| Depreciation | 129.52 | 116.89 | 10.81 | 129.52 | 116.89 | 10.81 | 491.23 | 427.54 | 14.90 |
| PBT | 402.51 | 139.66 | 188.21 | 402.51 | 139.66 | 188.21 | 1020.01 | 693.28 | 47.13 |
| TAX | 102.66 | 35.77 | 187.00 | 102.66 | 35.77 | 187.00 | 257.48 | 158.35 | 62.60 |
| Deferred Tax | -0.24 | -0.57 | -57.89 | -0.24 | -0.57 | -57.89 | 3.09 | 4.41 | -29.93 |
| PAT | 299.85 | 103.89 | 188.62 | 299.85 | 103.89 | 188.62 | 762.53 | 534.93 | 42.55 |
| Equity | 588.17 | 588.15 | 0.00 | 588.17 | 588.15 | 0.00 | 588.17 | 588.15 | 0.00 |
| PBIDTM(%) | 15.87 | 10.34 | 53.51 | 15.87 | 10.34 | 53.51 | 12.97 | 12.90 | 0.57 |
