The topline for the June 2023 quarter moved up 86.53% to Rs. 17999.62 millions as compared to Rs. 9649.52 millions during the year-ago period.Profit for the quarter ended June 2023 rises by 73.65% to Rs. 522.07 millions from Rs. 300.64 millions.Operating profit for the quarter ended June 2023 rose to 1711.31 millions as compared to 964.36 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 17999.62 | 9649.52 | 86.53 | 17999.62 | 9649.52 | 86.53 | 46749.20 | 32495.27 | 43.86 |
| Other Income | 90.56 | 80.62 | 12.33 | 90.56 | 80.62 | 12.33 | 256.64 | 86.39 | 197.07 |
| PBIDT | 1711.31 | 964.36 | 77.46 | 1711.31 | 964.36 | 77.46 | 4458.35 | 3093.49 | 44.12 |
| Interest | 502.77 | 332.07 | 51.40 | 502.77 | 332.07 | 51.40 | 1604.23 | 1324.10 | 21.16 |
| PBDT | 1208.54 | 632.29 | 91.14 | 1208.54 | 632.29 | 91.14 | 2854.12 | 1769.39 | 61.31 |
| Depreciation | 435.81 | 236.54 | 84.24 | 435.81 | 236.54 | 84.24 | 1081.77 | 949.07 | 13.98 |
| PBT | 772.73 | 395.75 | 95.26 | 772.73 | 395.75 | 95.26 | 1772.35 | 820.32 | 116.06 |
| TAX | 250.66 | 95.11 | 163.55 | 250.66 | 95.11 | 163.55 | 529.89 | 132.17 | 300.92 |
| Deferred Tax | -80.17 | 11.53 | -795.32 | -80.17 | 11.53 | -795.32 | -1.76 | -15.98 | -88.99 |
| PAT | 522.07 | 300.64 | 73.65 | 522.07 | 300.64 | 73.65 | 1242.46 | 688.15 | 80.55 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 9.51 | 9.99 | -4.87 | 9.51 | 9.99 | -4.87 | 9.54 | 9.52 | 0.18 |
