The sales is pegged at Rs. 9580.30 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 10212.88 millions during the year-ago period.The Total revenue for the quarter ended June 2023 of Rs. 492.88 millions grew by 116.16% from Rs. 228.02 millions.Operating profit surged to 1236.73 millions from the corresponding previous quarter of 688.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9580.30 | 10212.88 | -6.19 | 9580.30 | 10212.88 | -6.19 | 36415.24 | 28955.83 | 25.76 |
| Other Income | 73.68 | 58.88 | 25.14 | 73.68 | 58.88 | 25.14 | 306.46 | 242.71 | 26.27 |
| PBIDT | 1236.73 | 688.25 | 79.69 | 1236.73 | 688.25 | 79.69 | 3400.78 | 2346.22 | 44.95 |
| Interest | 303.42 | 194.77 | 55.78 | 303.42 | 194.77 | 55.78 | 1043.78 | 494.04 | 111.27 |
| PBDT | 933.31 | 493.48 | 89.13 | 933.31 | 493.48 | 89.13 | 2357.00 | 1852.18 | 27.26 |
| Depreciation | 172.08 | 125.44 | 37.18 | 172.08 | 125.44 | 37.18 | 596.75 | 505.58 | 18.03 |
| PBT | 761.23 | 368.04 | 106.83 | 761.23 | 368.04 | 106.83 | 1760.25 | 1346.60 | 30.72 |
| TAX | 268.35 | 140.02 | 91.65 | 268.35 | 140.02 | 91.65 | 413.71 | 467.99 | -11.60 |
| Deferred Tax | 137.15 | 74.42 | 84.29 | 137.15 | 74.42 | 84.29 | 106.01 | 232.99 | -54.50 |
| PAT | 492.88 | 228.02 | 116.16 | 492.88 | 228.02 | 116.16 | 1346.54 | 878.61 | 53.26 |
| Equity | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 |
| PBIDTM(%) | 12.91 | 6.74 | 91.56 | 12.91 | 6.74 | 91.56 | 9.34 | 8.10 | 15.26 |
