A fair growth of 22.28% in the revenue at Rs. 1023.38 millions was reported in the June 2023 quarter as compared to Rs. 836.93 millions during year-ago period.A slender decline of -22.24% was recorded to Rs. 261.86 millions from Rs. 336.75 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 367.33 millions from 454.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1023.38 | 836.93 | 22.28 | 1023.38 | 836.93 | 22.28 | 4298.29 | 2328.60 | 84.59 |
| Other Income | 31.17 | 40.26 | -22.58 | 31.17 | 40.26 | -22.58 | 159.62 | 146.48 | 8.97 |
| PBIDT | 367.33 | 454.98 | -19.26 | 367.33 | 454.98 | -19.26 | 2007.99 | 1474.68 | 36.16 |
| Interest | 11.12 | 2.46 | 352.03 | 11.12 | 2.46 | 352.03 | 23.79 | 15.32 | 55.29 |
| PBDT | 356.21 | 452.52 | -21.28 | 356.21 | 452.52 | -21.28 | 1984.20 | 1459.36 | 35.96 |
| Depreciation | 3.67 | 2.51 | 46.22 | 3.67 | 2.51 | 46.22 | 11.51 | 8.79 | 30.94 |
| PBT | 352.54 | 450.01 | -21.66 | 352.54 | 450.01 | -21.66 | 1972.69 | 1450.57 | 35.99 |
| TAX | 90.68 | 113.26 | -19.94 | 90.68 | 113.26 | -19.94 | 504.47 | 378.54 | 33.27 |
| Deferred Tax | -1.04 | -1.76 | -40.91 | -1.04 | -1.76 | -40.91 | -2.86 | -7.41 | -61.40 |
| PAT | 261.86 | 336.75 | -22.24 | 261.86 | 336.75 | -22.24 | 1468.22 | 1072.03 | 36.96 |
| Equity | 1738.32 | 434.58 | 300.00 | 1738.32 | 434.58 | 300.00 | 1738.32 | 434.58 | 300.00 |
| PBIDTM(%) | 35.89 | 54.36 | -33.97 | 35.89 | 54.36 | -33.97 | 46.72 | 63.33 | -26.23 |
