The sales for the June 2023 quarter moved up 33.32% to Rs. 4952.50 millions as compared to Rs. 3714.80 millions during the corresponding quarter last year.A good growth in profit of 31.67% reported to Rs. 349.20 millions over Rs. 265.20 millions of corresponding previous quarter.The company reported a good operating profit of 517.80 millions compared to 294.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4952.50 | 3714.80 | 33.32 | 4952.50 | 3714.80 | 33.32 | 17771.86 | 15303.39 | 16.13 |
| Other Income | 23.20 | 5.00 | 364.00 | 23.20 | 5.00 | 364.00 | 121.97 | 99.02 | 23.18 |
| PBIDT | 517.80 | 294.20 | 76.00 | 517.80 | 294.20 | 76.00 | 1799.00 | 959.84 | 87.43 |
| Interest | 117.70 | 106.80 | 10.21 | 117.70 | 106.80 | 10.21 | 530.44 | 484.89 | 9.39 |
| PBDT | 400.10 | 313.70 | 27.54 | 400.10 | 313.70 | 27.54 | 1421.59 | 448.95 | 216.65 |
| Depreciation | 50.90 | 48.50 | 4.95 | 50.90 | 48.50 | 4.95 | 185.36 | 172.73 | 7.31 |
| PBT | 349.20 | 265.20 | 31.67 | 349.20 | 265.20 | 31.67 | 1236.23 | 276.22 | 347.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 349.20 | 265.20 | 31.67 | 349.20 | 265.20 | 31.67 | 1236.23 | 276.22 | 347.55 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.21 | 478.21 | 0.00 |
| PBIDTM(%) | 10.46 | 7.92 | 32.02 | 10.46 | 7.92 | 32.02 | 10.12 | 6.27 | 61.39 |
