The sales surged to Rs. 1156.30 millions, up 27.78% for the June 2023 quarter as against Rs. 904.90 millions during the corresponding quarter previous year.An average growth of 45.21% was recorded for the quarter ended June 2023 to Rs. 163.80 millions from Rs. 112.80 millions.Operating profit surged to 335.40 millions from the corresponding previous quarter of 254.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1156.30 | 904.90 | 27.78 | 1156.30 | 904.90 | 27.78 | 5296.01 | 4194.18 | 26.27 |
| Other Income | 17.20 | 13.50 | 27.41 | 17.20 | 13.50 | 27.41 | 58.32 | 45.80 | 27.34 |
| PBIDT | 335.40 | 254.70 | 31.68 | 335.40 | 254.70 | 31.68 | 1615.46 | 1099.94 | 46.87 |
| Interest | 50.10 | 45.60 | 9.87 | 50.10 | 45.60 | 9.87 | 194.43 | 213.25 | -8.83 |
| PBDT | 285.30 | 209.10 | 36.44 | 285.30 | 209.10 | 36.44 | 1421.03 | 886.69 | 60.26 |
| Depreciation | 67.90 | 57.50 | 18.09 | 67.90 | 57.50 | 18.09 | 238.43 | 224.14 | 6.38 |
| PBT | 217.40 | 151.60 | 43.40 | 217.40 | 151.60 | 43.40 | 1182.60 | 662.55 | 78.49 |
| TAX | 53.60 | 38.80 | 38.14 | 53.60 | 38.80 | 38.14 | 299.45 | 173.98 | 72.12 |
| Deferred Tax | -4.80 | -2.70 | 77.78 | -4.80 | -2.70 | 77.78 | 10.61 | 8.86 | 19.75 |
| PAT | 163.80 | 112.80 | 45.21 | 163.80 | 112.80 | 45.21 | 883.15 | 488.57 | 80.76 |
| Equity | 168.80 | 163.20 | 3.43 | 168.80 | 163.20 | 3.43 | 168.52 | 157.20 | 7.20 |
| PBIDTM(%) | 29.01 | 28.15 | 3.05 | 29.01 | 28.15 | 3.05 | 30.50 | 26.23 | 16.31 |
