The revenue zoomed 18.69% to Rs. 66791.73 millions for the quarter ended June 2023 as compared to Rs. 56274.36 millions during the corresponding quarter last year.A slender decline of -6.32% was recorded to Rs. 15565.74 millions from Rs. 16615.80 millions in the corresponding previous quarter.Operating profit surged to 66517.71 millions from the corresponding previous quarter of 56047.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 66791.73 | 56274.36 | 18.69 | 66791.73 | 56274.36 | 18.69 | 238918.30 | 202992.64 | 17.70 |
| Other Income | 18.56 | 0.30 | 6086.67 | 18.56 | 0.30 | 6086.67 | 407.98 | 23.33 | 1648.74 |
| PBIDT | 66517.71 | 56047.23 | 18.68 | 66517.71 | 56047.23 | 18.68 | 237982.83 | 201789.62 | 17.94 |
| Interest | 50909.70 | 39396.38 | 29.22 | 50909.70 | 39396.38 | 29.22 | 174472.08 | 140747.82 | 23.96 |
| PBDT | 15608.01 | 16650.85 | -6.26 | 15608.01 | 16650.85 | -6.26 | 63510.75 | 61041.80 | 4.04 |
| Depreciation | 42.27 | 35.05 | 20.60 | 42.27 | 35.05 | 20.60 | 140.62 | 140.25 | 0.26 |
| PBT | 15565.74 | 16615.80 | -6.32 | 15565.74 | 16615.80 | -6.32 | 63370.13 | 60901.55 | 4.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15565.74 | 16615.80 | -6.32 | 15565.74 | 16615.80 | -6.32 | 63370.13 | 60898.36 | 4.06 |
| Equity | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 |
| PBIDTM(%) | 99.59 | 99.60 | -0.01 | 99.59 | 99.60 | -0.01 | 99.61 | 99.41 | 0.20 |
