The Sales for the quarter ended June 2023 of Rs. 11874.30 millions rose by 26.99% from Rs. 9350.70 millions.Modest increase of 24.61% in the Net Profit was reported from. 2257.30 millions to Rs. 2812.80 millions.OP of the company witnessed a marginal growth to 9355.70 millions from 7194.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11874.30 | 9350.70 | 26.99 | 11874.30 | 9350.70 | 26.99 | 40464.60 | 38700.30 | 4.56 |
| Other Income | 67.50 | 67.30 | 0.30 | 67.50 | 67.30 | 0.30 | 637.40 | 204.30 | 211.99 |
| PBIDT | 9355.70 | 7194.00 | 30.05 | 9355.70 | 7194.00 | 30.05 | 32905.90 | 29496.50 | 11.56 |
| Interest | 5436.70 | 4040.50 | 34.56 | 5436.70 | 4040.50 | 34.56 | 17770.90 | 17001.10 | 4.53 |
| PBDT | 3919.00 | 3153.50 | 24.27 | 3919.00 | 3153.50 | 24.27 | 15135.00 | 12495.40 | 21.12 |
| Depreciation | 265.70 | 185.90 | 42.93 | 265.70 | 185.90 | 42.93 | 935.40 | 726.40 | 28.77 |
| PBT | 3653.30 | 2967.60 | 23.11 | 3653.30 | 2967.60 | 23.11 | 14199.60 | 11769.00 | 20.65 |
| TAX | 840.50 | 710.30 | 18.33 | 840.50 | 710.30 | 18.33 | 3316.50 | 2734.90 | 21.27 |
| Deferred Tax | -57.50 | -239.40 | -75.98 | -57.50 | -239.40 | -75.98 | 122.20 | -232.50 | -152.56 |
| PAT | 2812.80 | 2257.30 | 24.61 | 2812.80 | 2257.30 | 24.61 | 10883.10 | 9034.10 | 20.47 |
| Equity | 1111.04 | 1111.04 | 0.00 | 1111.04 | 1111.04 | 0.00 | 1111.00 | 1111.00 | 0.00 |
| PBIDTM(%) | 78.79 | 76.94 | 2.41 | 78.79 | 76.94 | 2.41 | 81.32 | 76.22 | 6.69 |
