The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 14825.65 millions was observed as compared to Rs. 14947.33 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 1704.30 millions grew by 681.18% from Rs. 218.17 millions.Operating Profit saw a handsome growth to 2130.01 millions from 667.07 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 14825.65 | 14947.33 | -0.81 | 14825.65 | 14947.33 | -0.81 | 61250.75 | 46925.04 | 30.53 |
| Other Income | 78.22 | 71.76 | 9.00 | 78.22 | 71.76 | 9.00 | 354.89 | 298.68 | 18.82 |
| PBIDT | 2130.01 | 667.07 | 219.31 | 2130.01 | 667.07 | 219.31 | 2917.44 | 2381.95 | 22.48 |
| Interest | 211.84 | 210.68 | 0.55 | 211.84 | 210.68 | 0.55 | 888.84 | 988.05 | -10.04 |
| PBDT | 1918.17 | 456.39 | 320.29 | 1918.17 | 456.39 | 320.29 | 2028.60 | 1393.90 | 45.53 |
| Depreciation | 213.87 | 238.22 | -10.22 | 213.87 | 238.22 | -10.22 | 979.27 | 913.25 | 7.23 |
| PBT | 1704.30 | 218.17 | 681.18 | 1704.30 | 218.17 | 681.18 | 1049.33 | 480.65 | 118.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 470.97 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1704.30 | 218.17 | 681.18 | 1704.30 | 218.17 | 681.18 | 578.36 | 480.65 | 20.33 |
| Equity | 1554.50 | 1104.50 | 40.74 | 1554.50 | 1104.50 | 40.74 | 1454.50 | 1104.50 | 31.69 |
| PBIDTM(%) | 14.37 | 4.46 | 221.93 | 14.37 | 4.46 | 221.93 | 4.76 | 5.08 | -6.17 |
