The Turnover for the quarter ended June 2023 of Rs. 29557.00 millions increase by 57.43% from Rs. 18775.00 millions.The Net Profit of the company vaulted to 135.57% to Rs. 7809.00 millions from Rs. 3315.00 millions in the previous quarter.Operating profit surged to 12234.00 millions from the corresponding previous quarter of 5960.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 29557.00 | 18775.00 | 57.43 | 29557.00 | 18775.00 | 57.43 | 87316.00 | 78369.00 | 11.42 |
| Other Income | 824.00 | 1551.00 | -46.87 | 824.00 | 1551.00 | -46.87 | 5484.00 | 1787.00 | 206.88 |
| PBIDT | 12234.00 | 5960.00 | 105.27 | 12234.00 | 5960.00 | 105.27 | 30028.00 | 20968.00 | 43.21 |
| Interest | 897.00 | 406.00 | 120.94 | 897.00 | 406.00 | 120.94 | 2782.00 | 1349.00 | 106.23 |
| PBDT | 11337.00 | 5554.00 | 104.12 | 11337.00 | 5554.00 | 104.12 | 25208.00 | 16426.00 | 53.46 |
| Depreciation | 1212.00 | 1231.00 | -1.54 | 1212.00 | 1231.00 | -1.54 | 4886.00 | 4787.00 | 2.07 |
| PBT | 10125.00 | 4323.00 | 134.21 | 10125.00 | 4323.00 | 134.21 | 20322.00 | 11639.00 | 74.60 |
| TAX | 2316.00 | 1008.00 | 129.76 | 2316.00 | 1008.00 | 129.76 | 5030.00 | 3060.00 | 64.38 |
| Deferred Tax | -48.00 | -6.00 | 700.00 | -48.00 | -6.00 | 700.00 | 412.00 | 458.00 | -10.04 |
| PAT | 7809.00 | 3315.00 | 135.57 | 7809.00 | 3315.00 | 135.57 | 15292.00 | 8579.00 | 78.25 |
| Equity | 1012.00 | 1024.00 | -1.17 | 1012.00 | 1024.00 | -1.17 | 1012.00 | 1024.00 | -1.17 |
| PBIDTM(%) | 41.39 | 31.74 | 30.39 | 41.39 | 31.74 | 30.39 | 34.39 | 26.76 | 28.53 |
