The sales for the June 2023 quarter moved up 33.28% to Rs. 5545.81 millions as compared to Rs. 4160.89 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 140.23 millions from Rs. 2.11 millions in the quarter ended June 2023.Operating profit surged to 615.92 millions from the corresponding previous quarter of 369.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5545.81 | 4160.89 | 33.28 | 5545.81 | 4160.89 | 33.28 | 19803.00 | 17070.80 | 16.01 |
| Other Income | 14.55 | 11.51 | 26.41 | 14.55 | 11.51 | 26.41 | 53.17 | 40.12 | 32.53 |
| PBIDT | 615.92 | 369.83 | 66.54 | 615.92 | 369.83 | 66.54 | 1978.65 | 1718.42 | 15.14 |
| Interest | 280.97 | 240.36 | 16.90 | 280.97 | 240.36 | 16.90 | 1040.09 | 930.03 | 11.83 |
| PBDT | 334.95 | 129.47 | 158.71 | 334.95 | 129.47 | 158.71 | 938.56 | 788.39 | 19.05 |
| Depreciation | 124.31 | 126.21 | -1.51 | 124.31 | 126.21 | -1.51 | 467.80 | 484.92 | -3.53 |
| PBT | 210.64 | 3.26 | 6361.35 | 210.64 | 3.26 | 6361.35 | 470.76 | 303.47 | 55.13 |
| TAX | 70.41 | 1.15 | 6022.61 | 70.41 | 1.15 | 6022.61 | 143.68 | 17.36 | 727.65 |
| Deferred Tax | -5.38 | 1.15 | -567.83 | -5.38 | 1.15 | -567.83 | 62.51 | 118.61 | -47.30 |
| PAT | 140.23 | 2.11 | 6545.97 | 140.23 | 2.11 | 6545.97 | 327.08 | 286.11 | 14.32 |
| Equity | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 |
| PBIDTM(%) | 11.11 | 8.89 | 24.95 | 11.11 | 8.89 | 24.95 | 9.99 | 10.07 | -0.74 |
