The Sales for the quarter ended June 2023 of Rs. 37630.50 millions rose by 26.79% from Rs. 29679.90 millions.The Total revenue for the quarter ended June 2023 of Rs. 2768.00 millions grew by 885.40% from Rs. 280.90 millions.Operating profit for the quarter ended June 2023 rose to 6148.30 millions as compared to 2548.40 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 37630.50 | 29679.90 | 26.79 | 37630.50 | 29679.90 | 26.79 | 152823.10 | 110222.70 | 38.65 |
| Other Income | 681.90 | 510.20 | 33.65 | 681.90 | 510.20 | 33.65 | 4207.40 | 2211.30 | 90.27 |
| PBIDT | 6148.30 | 2548.40 | 141.26 | 6148.30 | 2548.40 | 141.26 | 18273.40 | 13851.30 | 31.93 |
| Interest | 1322.90 | 1305.30 | 1.35 | 1322.90 | 1305.30 | 1.35 | 5290.90 | 3692.00 | 43.31 |
| PBDT | 4825.40 | 1243.10 | 288.17 | 4825.40 | 1243.10 | 288.17 | 12982.50 | 10088.80 | 28.68 |
| Depreciation | 1082.90 | 876.20 | 23.59 | 1082.90 | 876.20 | 23.59 | 3737.50 | 3717.70 | 0.53 |
| PBT | 3742.50 | 366.90 | 920.03 | 3742.50 | 366.90 | 920.03 | 9245.00 | 6371.10 | 45.11 |
| TAX | 974.50 | 86.00 | 1033.14 | 974.50 | 86.00 | 1033.14 | 2151.80 | 2316.20 | -7.10 |
| Deferred Tax | 974.50 | 6.30 | 15368.25 | 974.50 | 6.30 | 15368.25 | 329.50 | 23.00 | 1332.61 |
| PAT | 2768.00 | 280.90 | 885.40 | 2768.00 | 280.90 | 885.40 | 7093.20 | 4054.90 | 74.93 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 16.34 | 8.59 | 90.29 | 16.34 | 8.59 | 90.29 | 11.96 | 12.57 | -4.85 |
