The revenue zoomed 22.22% to Rs. 25086.30 millions for the quarter ended June 2023 as compared to Rs. 20525.10 millions during the corresponding quarter last year.Net Profit witnessed a 101.15% growth almost the double from Rs. 1470.60 millions to Rs. 2958.10 millions of same quarter last year.The company reported a good operating profit of 4237.50 millions compared to 2240.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202212 | 202112 | % Var |
| Sales | 25086.30 | 20525.10 | 22.22 | 49198.40 | 40208.80 | 22.36 | 85675.30 | 69340.00 | 23.56 |
| Other Income | 750.30 | 253.30 | 196.21 | 1472.80 | 625.80 | 135.35 | 1794.70 | 1596.20 | 12.44 |
| PBIDT | 4237.50 | 2240.90 | 89.10 | 7813.10 | 4492.20 | 73.93 | 11413.40 | 7163.30 | 59.33 |
| Interest | 13.90 | 28.30 | -50.88 | 36.20 | 43.10 | -16.01 | 131.10 | 107.00 | 22.52 |
| PBDT | 4223.60 | 2212.60 | 90.89 | 7776.90 | 7382.60 | 5.34 | 14674.90 | 8269.70 | 77.45 |
| Depreciation | 292.30 | 253.40 | 15.35 | 567.10 | 510.10 | 11.17 | 1047.00 | 1027.00 | 1.95 |
| PBT | 3931.30 | 1959.20 | 100.66 | 7209.80 | 6872.50 | 4.91 | 13627.90 | 7242.70 | 88.16 |
| TAX | 973.20 | 488.60 | 99.18 | 1800.00 | 1700.50 | 5.85 | 3371.80 | 1917.80 | 75.82 |
| Deferred Tax | -77.20 | -135.20 | -42.90 | 14.20 | -67.80 | -120.94 | 88.90 | 149.30 | -40.46 |
| PAT | 2958.10 | 1470.60 | 101.15 | 5409.80 | 5172.00 | 4.60 | 10256.10 | 5324.90 | 92.61 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 16.89 | 10.92 | 54.72 | 15.88 | 11.17 | 42.15 | 13.32 | 10.33 | 28.95 |
