A slight decline in the revenue of Rs. 1878.06 millions was seen for the June 2023 quarter as against Rs. 1962.03 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 280.90% to Rs. 319.73 millions from Rs. 83.94 millions in previous same quarter.Operating Profit saw a handsome growth to 468.08 millions from 164.43 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1878.06 | 1962.03 | -4.28 | 1878.06 | 1962.03 | -4.28 | 8655.30 | 5844.33 | 48.10 |
| Other Income | 75.86 | 23.87 | 217.80 | 75.86 | 23.87 | 217.80 | 55.14 | 202.23 | -72.73 |
| PBIDT | 468.08 | 164.43 | 184.67 | 468.08 | 164.43 | 184.67 | 1122.67 | 302.44 | 271.20 |
| Interest | 9.32 | 13.09 | -28.80 | 9.32 | 13.09 | -28.80 | 53.81 | 54.44 | -1.16 |
| PBDT | 458.76 | 151.34 | 203.13 | 458.76 | 151.34 | 203.13 | 1068.86 | 248.00 | 330.99 |
| Depreciation | 33.08 | 33.10 | -0.06 | 33.08 | 33.10 | -0.06 | 131.61 | 128.14 | 2.71 |
| PBT | 425.68 | 118.24 | 260.01 | 425.68 | 118.24 | 260.01 | 937.25 | 119.86 | 681.95 |
| TAX | 105.95 | 34.30 | 208.89 | 105.95 | 34.30 | 208.89 | 202.67 | 20.30 | 898.37 |
| Deferred Tax | 8.25 | 14.50 | -43.10 | 8.25 | 14.50 | -43.10 | 34.17 | 21.81 | 56.67 |
| PAT | 319.73 | 83.94 | 280.90 | 319.73 | 83.94 | 280.90 | 734.58 | 99.56 | 637.83 |
| Equity | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 |
| PBIDTM(%) | 24.92 | 8.38 | 197.40 | 24.92 | 8.38 | 197.40 | 12.97 | 5.17 | 150.65 |
