The revenue zoomed 14.06% to Rs. 2256.37 millions for the quarter ended June 2023 as compared to Rs. 1978.18 millions during the corresponding quarter last year.Net profit declined -22.73% to Rs. 152.78 millions from Rs. 197.73 millions.Operating profit for the quarter ended June 2023 rose to 361.18 millions as compared to 274.18 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2256.37 | 1978.18 | 14.06 | 2256.37 | 1978.18 | 14.06 | 9573.48 | 7504.14 | 27.58 |
| Other Income | 55.40 | 14.85 | 273.06 | 55.40 | 14.85 | 273.06 | 238.67 | 236.89 | 0.75 |
| PBIDT | 361.18 | 274.18 | 31.73 | 361.18 | 274.18 | 31.73 | 1456.53 | 1508.20 | -3.43 |
| Interest | 13.58 | 1.21 | 1022.31 | 13.58 | 1.21 | 1022.31 | 19.92 | 8.05 | 147.45 |
| PBDT | 347.60 | 323.78 | 7.36 | 347.60 | 323.78 | 7.36 | 1529.94 | 1388.03 | 10.22 |
| Depreciation | 133.70 | 62.06 | 115.44 | 133.70 | 62.06 | 115.44 | 309.05 | 271.35 | 13.89 |
| PBT | 213.90 | 261.72 | -18.27 | 213.90 | 261.72 | -18.27 | 1220.89 | 1116.68 | 9.33 |
| TAX | 61.12 | 63.99 | -4.49 | 61.12 | 63.99 | -4.49 | 279.65 | 341.92 | -18.21 |
| Deferred Tax | -2.62 | 3.26 | -180.37 | -2.62 | 3.26 | -180.37 | 3.44 | 59.17 | -94.19 |
| PAT | 152.78 | 197.73 | -22.73 | 152.78 | 197.73 | -22.73 | 941.24 | 774.76 | 21.49 |
| Equity | 114.43 | 114.22 | 0.18 | 114.43 | 114.22 | 0.18 | 114.41 | 114.16 | 0.22 |
| PBIDTM(%) | 16.01 | 13.86 | 15.49 | 16.01 | 13.86 | 15.49 | 15.21 | 20.10 | -24.30 |
