The company witnessed a 23.95% growth in the revenue at Rs. 1410.72 millions for the quarter ended June 2023 as compared to Rs. 1138.16 millions during the year-ago period.Net profit declined -17.20% to Rs. 98.52 millions from Rs. 118.99 millions.Operating profit surged to 286.70 millions from the corresponding previous quarter of 284.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1410.72 | 1138.16 | 23.95 | 1410.72 | 1138.16 | 23.95 | 4434.72 | 6053.95 | -26.75 |
| Other Income | 4.63 | 107.84 | -95.71 | 4.63 | 107.84 | -95.71 | 468.24 | 270.58 | 73.05 |
| PBIDT | 286.70 | 284.64 | 0.72 | 286.70 | 284.64 | 0.72 | 981.40 | 979.06 | 0.24 |
| Interest | 125.67 | 104.13 | 20.69 | 125.67 | 104.13 | 20.69 | 459.10 | 431.02 | 6.51 |
| PBDT | 161.03 | 180.51 | -10.79 | 161.03 | 180.51 | -10.79 | 522.30 | 548.04 | -4.70 |
| Depreciation | 17.80 | 21.49 | -17.17 | 17.80 | 21.49 | -17.17 | 91.24 | 127.22 | -28.28 |
| PBT | 143.23 | 159.02 | -9.93 | 143.23 | 159.02 | -9.93 | 431.06 | 420.82 | 2.43 |
| TAX | 44.71 | 40.03 | 11.69 | 44.71 | 40.03 | 11.69 | 103.31 | 88.63 | 16.56 |
| Deferred Tax | 8.66 | 0.00 | 0.00 | 8.66 | 0.00 | 0.00 | 38.75 | -16.47 | -335.28 |
| PAT | 98.52 | 118.99 | -17.20 | 98.52 | 118.99 | -17.20 | 327.75 | 332.19 | -1.34 |
| Equity | 1541.93 | 1541.93 | 0.00 | 1541.93 | 1541.93 | 0.00 | 1541.93 | 513.98 | 200.00 |
| PBIDTM(%) | 20.32 | 25.01 | -18.74 | 20.32 | 25.01 | -18.74 | 22.13 | 16.17 | 36.84 |
