The Sales for the quarter ended June 2023 of Rs. 7559.03 millions rose by 30.38% from Rs. 5797.73 millions.Net profit surges 52.83% to Rs. 766.80 millions from Rs. 501.75 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 1167.04 millions from 743.22 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7559.03 | 5797.73 | 30.38 | 7559.03 | 5797.73 | 30.38 | 25611.45 | 17544.49 | 45.98 |
| Other Income | 706.38 | 408.51 | 72.92 | 706.38 | 408.51 | 72.92 | 2018.36 | 1613.18 | 25.12 |
| PBIDT | 1167.04 | 743.22 | 57.02 | 1167.04 | 743.22 | 57.02 | 3508.65 | 3020.65 | 16.16 |
| Interest | 46.31 | 6.11 | 657.94 | 46.31 | 6.11 | 657.94 | 64.81 | 14.29 | 353.53 |
| PBDT | 1120.73 | 737.11 | 52.04 | 1120.73 | 737.11 | 52.04 | 3443.84 | 2929.51 | 17.56 |
| Depreciation | 101.32 | 94.68 | 7.01 | 101.32 | 94.68 | 7.01 | 391.66 | 357.10 | 9.68 |
| PBT | 1019.41 | 642.43 | 58.68 | 1019.41 | 642.43 | 58.68 | 3052.18 | 2572.41 | 18.65 |
| TAX | 252.61 | 140.68 | 79.56 | 252.61 | 140.68 | 79.56 | 770.94 | 677.15 | 13.85 |
| Deferred Tax | -9.99 | 0.64 | -1660.94 | -9.99 | 0.64 | -1660.94 | 35.55 | 48.95 | -27.37 |
| PAT | 766.80 | 501.75 | 52.83 | 766.80 | 501.75 | 52.83 | 2281.24 | 1895.26 | 20.37 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 15.44 | 12.82 | 20.44 | 15.44 | 12.82 | 20.44 | 13.70 | 17.22 | -20.43 |
