The revenue zoomed 12.76% to Rs. 4405.32 millions for the quarter ended June 2023 as compared to Rs. 3906.74 millions during the corresponding quarter last year.Net Profit witnessed a 149.31% growth almost the double from Rs. 124.66 millions to Rs. 310.79 millions of same quarter last year.Operating profit surged to 674.19 millions from the corresponding previous quarter of 361.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4405.32 | 3906.74 | 12.76 | 4405.32 | 3906.74 | 12.76 | 16096.59 | 16334.08 | -1.45 |
| Other Income | 45.56 | 34.73 | 31.18 | 45.56 | 34.73 | 31.18 | 192.34 | 111.30 | 72.81 |
| PBIDT | 674.19 | 361.76 | 86.36 | 674.19 | 361.76 | 86.36 | 1676.38 | 2185.50 | -23.30 |
| Interest | 47.96 | 64.85 | -26.04 | 47.96 | 64.85 | -26.04 | 262.06 | 242.05 | 8.27 |
| PBDT | 626.23 | 296.91 | 110.92 | 626.23 | 296.91 | 110.92 | 1414.32 | 1943.45 | -27.23 |
| Depreciation | 131.89 | 109.04 | 20.96 | 131.89 | 109.04 | 20.96 | 484.87 | 445.16 | 8.92 |
| PBT | 494.34 | 187.87 | 163.13 | 494.34 | 187.87 | 163.13 | 929.45 | 1498.29 | -37.97 |
| TAX | 183.55 | 63.21 | 190.38 | 183.55 | 63.21 | 190.38 | 469.48 | 516.91 | -9.18 |
| Deferred Tax | 28.44 | 6.55 | 334.20 | 28.44 | 6.55 | 334.20 | 232.68 | 98.68 | 135.79 |
| PAT | 310.79 | 124.66 | 149.31 | 310.79 | 124.66 | 149.31 | 459.97 | 981.38 | -53.13 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 15.30 | 9.26 | 65.27 | 15.30 | 9.26 | 65.27 | 10.41 | 13.38 | -22.16 |
