The Revenue for the quarter ended June 2023 of Rs. 1482.56 millions grew by 7.26 % from Rs. 1382.17 millions.Net Profit witnessed a 250.07% growth almost the double from Rs. 142.20 millions to Rs. 497.80 millions of same quarter last year.The company reported a good operating profit of 1168.68 millions compared to 1076.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1482.56 | 1382.17 | 7.26 | 1482.56 | 1382.17 | 7.26 | 5726.48 | 3839.45 | 49.15 |
| Other Income | 8.06 | 7.60 | 6.05 | 8.06 | 7.60 | 6.05 | 29.61 | 27.77 | 6.63 |
| PBIDT | 1168.68 | 1076.64 | 8.55 | 1168.68 | 1076.64 | 8.55 | 4609.93 | 3001.39 | 53.59 |
| Interest | 301.48 | 477.70 | -36.89 | 301.48 | 477.70 | -36.89 | 1256.81 | 345.92 | 263.32 |
| PBDT | 867.20 | 598.94 | 44.79 | 867.20 | 598.94 | 44.79 | 3353.12 | 2655.47 | 26.27 |
| Depreciation | 138.41 | 368.61 | -62.45 | 138.41 | 368.61 | -62.45 | 1027.76 | 754.88 | 36.15 |
| PBT | 728.79 | 230.33 | 216.41 | 728.79 | 230.33 | 216.41 | 2325.36 | 1900.59 | 22.35 |
| TAX | 230.99 | 88.13 | 162.10 | 230.99 | 88.13 | 162.10 | 746.20 | 792.51 | -5.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 497.80 | 142.20 | 250.07 | 497.80 | 142.20 | 250.07 | 1579.16 | 1108.08 | 42.51 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 78.83 | 77.89 | 1.20 | 78.83 | 77.89 | 1.20 | 80.50 | 78.17 | 2.98 |
