The sales declined to Rs. 9580.30 millions for the June 2023 quarter as compared to Rs. 10212.88 millions during the corresponding quarter last year.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 |
