The sales surged to Rs. 4779.98 millions, up 31.89% for the June 2023 quarter as against Rs. 3624.27 millions during the corresponding quarter previous year.Profit saw a slight increase of 22.09%to Rs. 57.64 millions from Rs. 47.21 millions.The company reported a good operating profit of 186.13 millions compared to 140.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4779.98 | 3624.27 | 31.89 | 4779.98 | 3624.27 | 31.89 | 17315.30 | 12455.72 | 39.01 |
| Other Income | 17.65 | 17.41 | 1.38 | 17.65 | 17.41 | 1.38 | 71.10 | 50.69 | 40.26 |
| PBIDT | 186.13 | 140.94 | 32.06 | 186.13 | 140.94 | 32.06 | 702.85 | 601.86 | 16.78 |
| Interest | 52.76 | 29.66 | 77.88 | 52.76 | 29.66 | 77.88 | 165.08 | 82.61 | 99.83 |
| PBDT | 133.37 | 111.28 | 19.85 | 133.37 | 111.28 | 19.85 | 537.77 | 519.25 | 3.57 |
| Depreciation | 54.95 | 48.07 | 14.31 | 54.95 | 48.07 | 14.31 | 193.43 | 248.41 | -22.13 |
| PBT | 78.42 | 63.21 | 24.06 | 78.42 | 63.21 | 24.06 | 344.34 | 270.84 | 27.14 |
| TAX | 20.78 | 16.00 | 29.88 | 20.78 | 16.00 | 29.88 | 97.02 | 76.29 | 27.17 |
| Deferred Tax | -1.62 | 0.00 | 0.00 | -1.62 | 0.00 | 0.00 | 6.02 | -8.71 | -169.12 |
| PAT | 57.64 | 47.21 | 22.09 | 57.64 | 47.21 | 22.09 | 247.32 | 194.55 | 27.12 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 3.89 | 3.89 | 0.13 | 3.89 | 3.89 | 0.13 | 4.06 | 4.83 | -16.00 |
