The total revenue hovered 170.98% to Rs. 8508.17 millions for the June 2023 quarter as against Rs. 3139.82 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 119.61% to Rs. 378.39 millions from Rs. 172.30 millions in the previous quarter.The company reported a good operating profit of 755.74 millions compared to 399.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8508.17 | 3139.82 | 170.98 | 8508.17 | 3139.82 | 170.98 | 29001.11 | 13239.49 | 119.05 |
| Other Income | 45.96 | 25.58 | 79.67 | 45.96 | 25.58 | 79.67 | 138.11 | 310.06 | -55.46 |
| PBIDT | 755.74 | 399.54 | 89.15 | 755.74 | 399.54 | 89.15 | 2943.58 | 1910.61 | 54.06 |
| Interest | 197.03 | 131.25 | 50.12 | 197.03 | 131.25 | 50.12 | 731.15 | 568.60 | 28.59 |
| PBDT | 558.71 | 268.29 | 108.25 | 558.71 | 268.29 | 108.25 | 2212.43 | 1342.01 | 64.86 |
| Depreciation | 50.58 | 41.68 | 21.35 | 50.58 | 41.68 | 21.35 | 177.20 | 222.00 | -20.18 |
| PBT | 508.13 | 226.61 | 124.23 | 508.13 | 226.61 | 124.23 | 2035.23 | 1120.01 | 81.72 |
| TAX | 129.74 | 54.31 | 138.89 | 129.74 | 54.31 | 138.89 | 492.18 | 273.96 | 79.65 |
| Deferred Tax | -2.16 | 2.94 | -173.47 | -2.16 | 2.94 | -173.47 | -3.54 | 9.94 | -135.61 |
| PAT | 378.39 | 172.30 | 119.61 | 378.39 | 172.30 | 119.61 | 1543.05 | 846.05 | 82.38 |
| Equity | 118.51 | 118.50 | 0.01 | 118.51 | 118.50 | 0.01 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 8.88 | 12.72 | -30.20 | 8.88 | 12.72 | -30.20 | 10.15 | 14.43 | -29.67 |
