The Total revenue for the quarter ended June 2023 of Rs. 862.24 millions remain, more or less, the same.An average growth of 43.01% was recorded for the quarter ended June 2023 to Rs. 287.14 millions from Rs. 200.78 millions.Operating Profit saw a handsome growth to 461.96 millions from 334.91 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 862.24 | 821.47 | 4.96 | 862.24 | 821.47 | 4.96 | 4523.24 | 3226.90 | 40.17 |
| Other Income | 108.96 | 8.17 | 1233.66 | 108.96 | 8.17 | 1233.66 | 217.82 | 191.55 | 13.71 |
| PBIDT | 461.96 | 334.91 | 37.94 | 461.96 | 334.91 | 37.94 | 1939.54 | 1414.10 | 37.16 |
| Interest | 16.05 | 14.04 | 14.32 | 16.05 | 14.04 | 14.32 | 74.90 | 40.71 | 83.98 |
| PBDT | 445.91 | 320.87 | 38.97 | 445.91 | 320.87 | 38.97 | 1864.64 | 1301.77 | 43.24 |
| Depreciation | 59.37 | 45.13 | 31.55 | 59.37 | 45.13 | 31.55 | 217.61 | 136.61 | 59.29 |
| PBT | 386.54 | 275.74 | 40.18 | 386.54 | 275.74 | 40.18 | 1647.03 | 1165.16 | 41.36 |
| TAX | 99.40 | 74.96 | 32.60 | 99.40 | 74.96 | 32.60 | 417.23 | 291.43 | 43.17 |
| Deferred Tax | 22.57 | 7.40 | 205.00 | 22.57 | 7.40 | 205.00 | 73.08 | 9.93 | 635.95 |
| PAT | 287.14 | 200.78 | 43.01 | 287.14 | 200.78 | 43.01 | 1229.80 | 873.73 | 40.75 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 53.58 | 40.77 | 31.41 | 53.58 | 40.77 | 31.41 | 42.88 | 43.82 | -2.15 |
