The Sales for the quarter ended June 2023 of Rs. 3055.60 millions rose by 27.85% from Rs. 2390.08 millions.The Net Profit of the company vaulted to 110.15% to Rs. 605.24 millions from Rs. 288.00 millions in the previous quarter.Operating Profit saw a handsome growth to 982.70 millions from 527.80 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3055.60 | 2390.08 | 27.85 | 3055.60 | 2390.08 | 27.85 | 10680.45 | 8793.58 | 21.46 |
| Other Income | 131.68 | 45.77 | 187.70 | 131.68 | 45.77 | 187.70 | 362.87 | 387.29 | -6.31 |
| PBIDT | 982.70 | 527.80 | 86.19 | 982.70 | 527.80 | 86.19 | 3007.64 | 2508.61 | 19.89 |
| Interest | 23.59 | 10.69 | 120.67 | 23.59 | 10.69 | 120.67 | 83.01 | 36.07 | 130.14 |
| PBDT | 959.11 | 517.11 | 85.48 | 959.11 | 517.11 | 85.48 | 2924.63 | 2472.54 | 18.28 |
| Depreciation | 150.43 | 135.82 | 10.76 | 150.43 | 135.82 | 10.76 | 556.37 | 525.40 | 5.89 |
| PBT | 808.68 | 381.29 | 112.09 | 808.68 | 381.29 | 112.09 | 2368.26 | 1947.14 | 21.63 |
| TAX | 203.44 | 93.29 | 118.07 | 203.44 | 93.29 | 118.07 | 577.82 | 486.98 | 18.65 |
| Deferred Tax | 6.83 | -3.37 | -302.67 | 6.83 | -3.37 | -302.67 | -10.98 | 26.60 | -141.28 |
| PAT | 605.24 | 288.00 | 110.15 | 605.24 | 288.00 | 110.15 | 1790.44 | 1460.16 | 22.62 |
| Equity | 479.72 | 479.50 | 0.05 | 479.72 | 479.50 | 0.05 | 479.72 | 479.50 | 0.05 |
| PBIDTM(%) | 32.16 | 22.08 | 45.64 | 32.16 | 22.08 | 45.64 | 28.16 | 28.53 | -1.29 |
