The sales for the June 2023 quarter moved up 44.92% to Rs. 11739.60 millions as compared to Rs. 8100.70 millions during the corresponding quarter last year.A good growth in profit of 30.49% reported to Rs. 142.50 millions over Rs. 109.20 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 283.90 millions from 225.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11739.60 | 8100.70 | 44.92 | 11739.60 | 8100.70 | 44.92 | 40362.20 | 23287.50 | 73.32 |
| Other Income | 3.00 | 2.60 | 15.38 | 3.00 | 2.60 | 15.38 | 73.10 | 24.00 | 204.58 |
| PBIDT | 283.90 | 225.50 | 25.90 | 283.90 | 225.50 | 25.90 | 1075.00 | 681.20 | 57.81 |
| Interest | 69.90 | 54.80 | 27.55 | 69.90 | 54.80 | 27.55 | 215.40 | 211.10 | 2.04 |
| PBDT | 214.00 | 170.70 | 25.37 | 214.00 | 170.70 | 25.37 | 859.60 | 470.10 | 82.85 |
| Depreciation | 22.90 | 24.80 | -7.66 | 22.90 | 24.80 | -7.66 | 97.10 | 107.20 | -9.42 |
| PBT | 191.10 | 145.90 | 30.98 | 191.10 | 145.90 | 30.98 | 762.50 | 362.90 | 110.11 |
| TAX | 48.60 | 36.70 | 32.43 | 48.60 | 36.70 | 32.43 | 192.30 | 90.50 | 112.49 |
| Deferred Tax | 0.00 | 0.80 | -100.00 | 0.00 | 0.80 | -100.00 | 22.00 | 9.40 | 134.04 |
| PAT | 142.50 | 109.20 | 30.49 | 142.50 | 109.20 | 30.49 | 570.20 | 272.40 | 109.32 |
| Equity | 228.50 | 228.50 | 0.00 | 228.50 | 228.50 | 0.00 | 228.50 | 228.50 | 0.00 |
| PBIDTM(%) | 2.42 | 2.78 | -13.13 | 2.42 | 2.78 | -13.13 | 2.66 | 2.93 | -8.95 |
