The sales for the June 2023 quarter moved up 35.87% to Rs. 900.55 millions as compared to Rs. 662.78 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 116.53% to Rs. 243.16 millions from Rs. 112.30 millions in the previous quarter.The company reported a good operating profit of 525.74 millions compared to 389.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 900.55 | 662.78 | 35.87 | 900.55 | 662.78 | 35.87 | 4452.70 | 1582.22 | 181.42 |
| Other Income | 51.15 | 66.19 | -22.72 | 51.15 | 66.19 | -22.72 | 272.51 | 261.46 | 4.23 |
| PBIDT | 525.74 | 389.96 | 34.82 | 525.74 | 389.96 | 34.82 | 2214.53 | 911.90 | 142.85 |
| Interest | 196.76 | 235.45 | -16.43 | 196.76 | 235.45 | -16.43 | 967.36 | 504.32 | 91.81 |
| PBDT | 328.98 | 154.51 | 112.92 | 328.98 | 154.51 | 112.92 | 1247.17 | 407.58 | 205.99 |
| Depreciation | 6.77 | 6.76 | 0.15 | 6.77 | 6.76 | 0.15 | 27.06 | 26.32 | 2.81 |
| PBT | 322.21 | 147.75 | 118.08 | 322.21 | 147.75 | 118.08 | 1220.11 | 381.26 | 220.02 |
| TAX | 79.05 | 35.45 | 122.99 | 79.05 | 35.45 | 122.99 | 322.90 | 92.67 | 248.44 |
| Deferred Tax | -4.75 | 1.55 | -406.45 | -4.75 | 1.55 | -406.45 | 41.60 | 15.30 | 171.90 |
| PAT | 243.16 | 112.30 | 116.53 | 243.16 | 112.30 | 116.53 | 897.21 | 288.59 | 210.89 |
| Equity | 231.86 | 230.98 | 0.38 | 231.86 | 230.98 | 0.38 | 231.62 | 230.00 | 0.70 |
| PBIDTM(%) | 58.38 | 58.84 | -0.78 | 58.38 | 58.84 | -0.78 | 49.73 | 57.63 | -13.71 |
