A decrease of about -60.68% in the sales to Rs. 3602.60 millions was observed for the quarter ended June 2023. The sales stood at Rs. 9161.30 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2023 of Rs. 1982.60 millions grew by 249.91% from Rs. 566.60 millions.Operating Profit saw a handsome growth to 2239.90 millions from 546.30 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3602.60 | 9161.30 | -60.68 | 3602.60 | 9161.30 | -60.68 | 27218.40 | 28789.70 | -5.46 |
| Other Income | 2111.60 | 28.40 | 7335.21 | 2111.60 | 28.40 | 7335.21 | 957.90 | 2312.80 | -58.58 |
| PBIDT | 2239.90 | 546.30 | 310.01 | 2239.90 | 546.30 | 310.01 | 2571.20 | 3075.60 | -16.40 |
| Interest | 74.50 | 60.50 | 23.14 | 74.50 | 60.50 | 23.14 | 212.00 | 389.30 | -45.54 |
| PBDT | 2317.60 | 764.10 | 203.31 | 2317.60 | 764.10 | 203.31 | 2757.90 | 2818.40 | -2.15 |
| Depreciation | 42.80 | 37.70 | 13.53 | 42.80 | 37.70 | 13.53 | 158.30 | 135.40 | 16.91 |
| PBT | 2274.80 | 726.40 | 213.16 | 2274.80 | 726.40 | 213.16 | 2599.60 | 2683.00 | -3.11 |
| TAX | 292.20 | 159.80 | 82.85 | 292.20 | 159.80 | 82.85 | 573.30 | 439.40 | 30.47 |
| Deferred Tax | -248.90 | 50.90 | -589.00 | -248.90 | 50.90 | -589.00 | 170.10 | -151.60 | -212.20 |
| PAT | 1982.60 | 566.60 | 249.91 | 1982.60 | 566.60 | 249.91 | 2026.30 | 2243.60 | -9.69 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 62.17 | 5.96 | 942.65 | 62.17 | 5.96 | 942.65 | 9.45 | 10.68 | -11.57 |
