The revenue zoomed 15.38% to Rs. 4811.69 millions for the quarter ended June 2023 as compared to Rs. 4170.45 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 841.51 millions grew by 178.28% from Rs. 302.40 millions.Operating Profit saw a handsome growth to 1527.82 millions from 738.27 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4811.69 | 4170.45 | 15.38 | 4811.69 | 4170.45 | 15.38 | 18837.42 | 8909.30 | 111.44 |
| Other Income | 34.84 | 39.72 | -12.29 | 34.84 | 39.72 | -12.29 | 140.55 | 258.22 | -45.57 |
| PBIDT | 1527.82 | 738.27 | 106.95 | 1527.82 | 738.27 | 106.95 | 4258.21 | 2104.73 | 102.32 |
| Interest | 77.53 | 74.46 | 4.12 | 77.53 | 74.46 | 4.12 | 351.80 | 218.83 | 60.76 |
| PBDT | 1450.29 | 663.81 | 118.48 | 1450.29 | 663.81 | 118.48 | 3906.41 | 1885.90 | 107.14 |
| Depreciation | 326.01 | 299.62 | 8.81 | 326.01 | 299.62 | 8.81 | 2071.27 | 659.21 | 214.20 |
| PBT | 1124.28 | 364.19 | 208.71 | 1124.28 | 364.19 | 208.71 | 1835.14 | 1226.69 | 49.60 |
| TAX | 282.77 | 61.79 | 357.63 | 282.77 | 61.79 | 357.63 | -86.60 | 219.95 | -139.37 |
| Deferred Tax | -30.76 | 0.41 | -7602.44 | -30.76 | 0.41 | -7602.44 | -401.07 | 24.93 | -1708.78 |
| PAT | 841.51 | 302.40 | 178.28 | 841.51 | 302.40 | 178.28 | 1921.74 | 1006.74 | 90.89 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 31.75 | 17.70 | 79.37 | 31.75 | 17.70 | 79.37 | 22.61 | 23.62 | -4.31 |
