The turnover soared 55.72% to Rs. 8890.17 millions for the June 2023 quarter as compared to Rs. 5708.96 millions during the corresponding quarter last year.Net Profit witnessed a 871.31% growth almost the double from Rs. 8.26 millions to Rs. 80.23 millions of same quarter last year.The company reported a good operating profit of 890.25 millions compared to 739.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8890.17 | 5708.96 | 55.72 | 8890.17 | 5708.96 | 55.72 | 33281.00 | 25471.00 | 30.66 |
| Other Income | 338.71 | 139.81 | 142.26 | 338.71 | 139.81 | 142.26 | 978.00 | 881.00 | 11.01 |
| PBIDT | 890.25 | 739.58 | 20.37 | 890.25 | 739.58 | 20.37 | 4380.00 | 5982.00 | -26.78 |
| Interest | 595.49 | 590.40 | 0.86 | 595.49 | 590.40 | 0.86 | 2424.00 | 2994.00 | -19.04 |
| PBDT | 294.76 | 149.18 | 97.59 | 294.76 | 149.18 | 97.59 | 1956.00 | 2988.00 | -34.54 |
| Depreciation | 173.07 | 129.42 | 33.73 | 173.07 | 129.42 | 33.73 | 639.00 | 678.00 | -5.75 |
| PBT | 121.69 | 19.76 | 515.84 | 121.69 | 19.76 | 515.84 | 1317.00 | 2310.00 | -42.99 |
| TAX | 41.46 | 11.50 | 260.52 | 41.46 | 11.50 | 260.52 | 364.00 | 620.00 | -41.29 |
| Deferred Tax | -47.18 | 0.69 | -6937.68 | -47.18 | 0.69 | -6937.68 | 64.00 | 39.00 | 64.10 |
| PAT | 80.23 | 8.26 | 871.31 | 80.23 | 8.26 | 871.31 | 953.00 | 1690.00 | -43.61 |
| Equity | 948.46 | 948.00 | 0.05 | 948.46 | 948.00 | 0.05 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 10.01 | 12.95 | -22.70 | 10.01 | 12.95 | -22.70 | 13.16 | 23.49 | -43.96 |
