The revenue zoomed 13.35% to Rs. 1422.80 millions for the quarter ended June 2023 as compared to Rs. 1255.23 millions during the corresponding quarter last year.Net profit for the quarter ended June 2023 increased significantly by 79.24% to Rs. 144.43 millions from Rs. 80.58 millions.Operating profit for the quarter ended June 2023 rose to 346.14 millions as compared to 279.41 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1422.80 | 1255.23 | 13.35 | 1422.80 | 1255.23 | 13.35 | 5076.80 | 4061.88 | 24.99 |
| Other Income | 10.22 | 31.77 | -67.83 | 10.22 | 31.77 | -67.83 | 87.53 | 125.38 | -30.19 |
| PBIDT | 346.14 | 279.41 | 23.88 | 346.14 | 279.41 | 23.88 | 1185.62 | 1112.54 | 6.57 |
| Interest | 57.56 | 62.42 | -7.79 | 57.56 | 62.42 | -7.79 | 236.80 | 229.81 | 3.04 |
| PBDT | 288.58 | 216.99 | 32.99 | 288.58 | 216.99 | 32.99 | 948.82 | 882.73 | 7.49 |
| Depreciation | 90.46 | 108.04 | -16.27 | 90.46 | 108.04 | -16.27 | 334.08 | 430.46 | -22.39 |
| PBT | 198.12 | 108.95 | 81.84 | 198.12 | 108.95 | 81.84 | 614.74 | 452.27 | 35.92 |
| TAX | 53.69 | 28.37 | 89.25 | 53.69 | 28.37 | 89.25 | 173.26 | 123.00 | 40.86 |
| Deferred Tax | -1.04 | 27.70 | -103.75 | -1.04 | 27.70 | -103.75 | 125.87 | 112.72 | 11.67 |
| PAT | 144.43 | 80.58 | 79.24 | 144.43 | 80.58 | 79.24 | 441.48 | 329.27 | 34.08 |
| Equity | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 |
| PBIDTM(%) | 24.33 | 22.26 | 9.29 | 24.33 | 22.26 | 9.29 | 23.35 | 27.39 | -14.74 |
