A decent increase of about 53.46% in the turnover to Rs. 25364.30 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 16528.60 millions during the similar quarter previous year.A comparatively good net profit growth of 44.48% to Rs. 1482.70 millions was reported for the quarter ended June 2023 compared to Rs. 1026.20 millions of previous same quarter.Operating profit for the quarter ended June 2023 rose to 4154.30 millions as compared to 3456.20 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 25364.30 | 16528.60 | 53.46 | 25364.30 | 16528.60 | 53.46 | 77151.90 | 38807.30 | 98.81 |
| Other Income | 497.70 | 415.10 | 19.90 | 497.70 | 415.10 | 19.90 | 4117.00 | 2789.70 | 47.58 |
| PBIDT | 4154.30 | 3456.20 | 20.20 | 4154.30 | 3456.20 | 20.20 | 15309.50 | 9125.10 | 67.77 |
| Interest | 891.40 | 924.70 | -3.60 | 891.40 | 924.70 | -3.60 | 3572.30 | 2932.70 | 21.81 |
| PBDT | 3262.90 | 2531.50 | 28.89 | 3262.90 | 2531.50 | 28.89 | 11737.20 | 6060.80 | 93.66 |
| Depreciation | 1334.90 | 1201.90 | 11.07 | 1334.90 | 1201.90 | 11.07 | 4632.10 | 2830.80 | 63.63 |
| PBT | 1928.00 | 1329.60 | 45.01 | 1928.00 | 1329.60 | 45.01 | 7105.10 | 3230.00 | 119.97 |
| TAX | 445.30 | 303.40 | 46.77 | 445.30 | 303.40 | 46.77 | 1559.40 | 733.70 | 112.54 |
| Deferred Tax | -118.80 | -116.60 | 1.89 | -118.80 | -116.60 | 1.89 | -114.00 | -138.20 | -17.51 |
| PAT | 1482.70 | 1026.20 | 44.48 | 1482.70 | 1026.20 | 44.48 | 5545.70 | 2496.30 | 122.16 |
| Equity | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 |
| PBIDTM(%) | 16.38 | 20.91 | -21.67 | 16.38 | 20.91 | -21.67 | 19.84 | 23.51 | -15.61 |
