An increase of about 154.97% to Rs. 7531.87 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 2954.01 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2023 of Rs. 635.98 millions grew by 374.19% from Rs. 134.12 millions.Operating Profit saw a handsome growth to 995.55 millions from 314.42 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7531.87 | 2954.01 | 154.97 | 7531.87 | 2954.01 | 154.97 | 20682.47 | 11783.54 | 75.52 |
| Other Income | 22.20 | 11.72 | 89.42 | 22.20 | 11.72 | 89.42 | 50.87 | 33.91 | 50.01 |
| PBIDT | 995.55 | 314.42 | 216.63 | 995.55 | 314.42 | 216.63 | 2590.21 | 1175.31 | 120.39 |
| Interest | 83.66 | 55.84 | 49.82 | 83.66 | 55.84 | 49.82 | 288.87 | 181.67 | 59.01 |
| PBDT | 911.89 | 258.58 | 252.65 | 911.89 | 258.58 | 252.65 | 2301.34 | 993.64 | 131.61 |
| Depreciation | 65.43 | 60.30 | 8.51 | 65.43 | 60.30 | 8.51 | 249.44 | 233.45 | 6.85 |
| PBT | 846.46 | 198.28 | 326.90 | 846.46 | 198.28 | 326.90 | 2051.90 | 760.19 | 169.92 |
| TAX | 210.48 | 64.16 | 228.05 | 210.48 | 64.16 | 228.05 | 798.15 | 259.89 | 207.11 |
| Deferred Tax | 1.27 | 64.16 | -98.02 | 1.27 | 64.16 | -98.02 | 571.59 | 259.89 | 119.94 |
| PAT | 635.98 | 134.12 | 374.19 | 635.98 | 134.12 | 374.19 | 1253.75 | 500.30 | 150.60 |
| Equity | 3994.87 | 3874.47 | 3.11 | 3994.87 | 3874.47 | 3.11 | 3874.47 | 3874.47 | 0.00 |
| PBIDTM(%) | 13.22 | 10.64 | 24.18 | 13.22 | 10.64 | 24.18 | 12.52 | 9.97 | 25.56 |
