The Sales for the quarter ended June 2023 of Rs. 11460.50 millions rose by 32.99% from Rs. 8617.40 millions.The Total Profit for the quarter ended June 2023 of Rs. 262.00 millions grew from Rs.-54.80 millionsOperating profit surged to 1564.00 millions from the corresponding previous quarter of 1168.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11460.50 | 8617.40 | 32.99 | 11460.50 | 8617.40 | 32.99 | 36134.90 | 28191.50 | 28.18 |
| Other Income | 42.10 | 195.80 | -78.50 | 42.10 | 195.80 | -78.50 | 1654.70 | 578.00 | 186.28 |
| PBIDT | 1564.00 | 1168.50 | 33.85 | 1564.00 | 1168.50 | 33.85 | 5630.80 | 3379.90 | 66.60 |
| Interest | 786.10 | 816.10 | -3.68 | 786.10 | 816.10 | -3.68 | 3629.40 | 2571.90 | 41.12 |
| PBDT | 777.90 | 329.50 | 136.08 | 777.90 | 329.50 | 136.08 | 1853.50 | 3762.80 | -50.74 |
| Depreciation | 372.70 | 374.00 | -0.35 | 372.70 | 374.00 | -0.35 | 1505.70 | 1562.80 | -3.65 |
| PBT | 405.20 | -44.50 | -1010.56 | 405.20 | -44.50 | -1010.56 | 347.80 | 2200.00 | -84.19 |
| TAX | 143.20 | 10.30 | 1290.29 | 143.20 | 10.30 | 1290.29 | -45.40 | 268.60 | -116.90 |
| Deferred Tax | 143.20 | 10.30 | 1290.29 | 143.20 | 10.30 | 1290.29 | -45.40 | 268.60 | -116.90 |
| PAT | 262.00 | -54.80 | -578.10 | 262.00 | -54.80 | -578.10 | 393.20 | 1931.40 | -79.64 |
| Equity | 1287.90 | 1247.90 | 3.21 | 1287.90 | 1247.90 | 3.21 | 1247.90 | 1223.80 | 1.97 |
| PBIDTM(%) | 13.65 | 13.56 | 0.64 | 13.65 | 13.56 | 0.64 | 15.58 | 11.99 | 29.97 |
