An increase of about 137.88% to Rs. 3460.72 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 1454.84 millions during the similar quarter previous year.Net Profit witnessed a 146.33% growth almost the double from Rs. 218.69 millions to Rs. 538.71 millions of same quarter last year.Operating Profit saw a handsome growth to 781.29 millions from 373.21 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3460.72 | 1454.84 | 137.88 | 3460.72 | 1454.84 | 137.88 | 9666.21 | 9991.68 | -3.26 |
| Other Income | 306.41 | 147.61 | 107.58 | 306.41 | 147.61 | 107.58 | 743.04 | 1543.62 | -51.86 |
| PBIDT | 781.29 | 373.21 | 109.34 | 781.29 | 373.21 | 109.34 | 1927.48 | 3126.15 | -38.34 |
| Interest | 42.24 | 14.32 | 194.97 | 42.24 | 14.32 | 194.97 | 106.58 | 63.83 | 66.97 |
| PBDT | 739.05 | 358.89 | 105.93 | 739.05 | 358.89 | 105.93 | 1820.90 | 3062.32 | -40.54 |
| Depreciation | 18.23 | 17.62 | 3.46 | 18.23 | 17.62 | 3.46 | 72.37 | 70.80 | 2.22 |
| PBT | 720.82 | 341.27 | 111.22 | 720.82 | 341.27 | 111.22 | 1748.53 | 2991.52 | -41.55 |
| TAX | 182.11 | 122.58 | 48.56 | 182.11 | 122.58 | 48.56 | 467.29 | 596.43 | -21.65 |
| Deferred Tax | 99.60 | 22.26 | 347.44 | 99.60 | 22.26 | 347.44 | 17.42 | 5.24 | 232.44 |
| PAT | 538.71 | 218.69 | 146.33 | 538.71 | 218.69 | 146.33 | 1281.24 | 2395.09 | -46.51 |
| Equity | 215.24 | 220.00 | -2.16 | 215.24 | 220.00 | -2.16 | 215.24 | 220.00 | -2.16 |
| PBIDTM(%) | 22.58 | 25.65 | -12.00 | 22.58 | 25.65 | -12.00 | 19.94 | 31.29 | -36.27 |
