The turnover soared 66.16% to Rs. 2662.96 millions for the June 2023 quarter as compared to Rs. 1602.60 millions during the corresponding quarter last year.A slender decline of -2.55% was recorded to Rs. 130.92 millions from Rs. 134.35 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 188.55 millions from 193.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2662.96 | 1602.60 | 66.16 | 2662.96 | 1602.60 | 66.16 | 7732.40 | 2824.98 | 173.72 |
| Other Income | 10.68 | 2.00 | 434.00 | 10.68 | 2.00 | 434.00 | 32.93 | 14.89 | 121.16 |
| PBIDT | 188.55 | 193.99 | -2.80 | 188.55 | 193.99 | -2.80 | 1022.43 | 240.67 | 324.83 |
| Interest | 2.13 | 3.37 | -36.80 | 2.13 | 3.37 | -36.80 | 12.86 | 14.67 | -12.34 |
| PBDT | 186.42 | 190.62 | -2.20 | 186.42 | 190.62 | -2.20 | 1009.57 | 226.00 | 346.71 |
| Depreciation | 8.58 | 8.16 | 5.15 | 8.58 | 8.16 | 5.15 | 34.97 | 21.29 | 64.26 |
| PBT | 177.84 | 182.46 | -2.53 | 177.84 | 182.46 | -2.53 | 974.60 | 204.71 | 376.09 |
| TAX | 46.92 | 48.11 | -2.47 | 46.92 | 48.11 | -2.47 | 249.14 | 42.24 | 489.82 |
| Deferred Tax | -1.54 | -1.93 | -20.21 | -1.54 | -1.93 | -20.21 | -11.11 | -5.81 | 91.22 |
| PAT | 130.92 | 134.35 | -2.55 | 130.92 | 134.35 | -2.55 | 725.46 | 162.47 | 346.52 |
| Equity | 106.05 | 104.50 | 1.48 | 106.05 | 104.50 | 1.48 | 104.50 | 104.50 | 0.00 |
| PBIDTM(%) | 7.08 | 12.10 | -41.51 | 7.08 | 12.10 | -41.51 | 13.22 | 8.52 | 55.21 |
