The Revenue for the quarter ended June 2023 of Rs. 1003.26 millions grew by 12.90 % from Rs. 888.61 millions.Profit saw a slight increase of 10.67%to Rs. 5891.45 millions from Rs. 5323.28 millions.The company reported a degrowth in operating Profit to 561.47 millions from 1126.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1003.26 | 888.61 | 12.90 | 1003.26 | 888.61 | 12.90 | 2505.50 | 720.44 | 247.77 |
| Other Income | 61.64 | 736.17 | -91.63 | 61.64 | 736.17 | -91.63 | 831.93 | 260.43 | 219.44 |
| PBIDT | 561.47 | 1126.54 | -50.16 | 561.47 | 1126.54 | -50.16 | 1684.96 | 274.99 | 512.74 |
| Interest | 4.02 | 468.23 | -99.14 | 4.02 | 468.23 | -99.14 | 525.90 | 1881.56 | -72.05 |
| PBDT | 6201.61 | 5549.73 | 11.75 | 6201.61 | 5549.73 | 11.75 | 1106.51 | -1606.57 | -168.87 |
| Depreciation | 226.99 | 226.45 | 0.24 | 226.99 | 226.45 | 0.24 | -507.40 | 914.65 | -155.47 |
| PBT | 5974.62 | 5323.28 | 12.24 | 5974.62 | 5323.28 | 12.24 | 1613.91 | -2521.22 | -164.01 |
| TAX | 83.17 | 0.00 | 0.00 | 83.17 | 0.00 | 0.00 | -1960.74 | 0.00 | 0.00 |
| Deferred Tax | 83.17 | 0.00 | 0.00 | 83.17 | 0.00 | 0.00 | -1960.74 | 0.00 | 0.00 |
| PAT | 5891.45 | 5323.28 | 10.67 | 5891.45 | 5323.28 | 10.67 | 3574.65 | -2521.22 | -241.78 |
| Equity | 4817.95 | 4097.00 | 17.60 | 4817.95 | 4097.00 | 17.60 | 4115.35 | 884.36 | 365.35 |
| PBIDTM(%) | 55.96 | 126.78 | -55.86 | 55.96 | 126.78 | -55.86 | 67.25 | 38.17 | 76.19 |
