The total revenue hovered 142.63% to Rs. 8033.60 millions for the June 2023 quarter as against Rs. 3311.10 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 126.46% to Rs. 290.10 millions from Rs. 128.10 millions in the previous quarter.Operating Profit saw a handsome growth to 649.50 millions from 343.90 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8033.60 | 3311.10 | 142.63 | 8033.60 | 3311.10 | 142.63 | 20481.00 | 12779.70 | 60.26 |
| Other Income | 4.00 | 3.80 | 5.26 | 4.00 | 3.80 | 5.26 | 57.30 | 67.70 | -15.36 |
| PBIDT | 649.50 | 343.90 | 88.86 | 649.50 | 343.90 | 88.86 | 1981.50 | 1758.80 | 12.66 |
| Interest | 51.30 | 16.20 | 216.67 | 51.30 | 16.20 | 216.67 | 150.30 | 64.30 | 133.75 |
| PBDT | 598.20 | 327.70 | 82.55 | 598.20 | 327.70 | 82.55 | 1831.20 | 1694.50 | 8.07 |
| Depreciation | 212.50 | 154.20 | 37.81 | 212.50 | 154.20 | 37.81 | 712.80 | 618.40 | 15.27 |
| PBT | 385.70 | 173.50 | 122.31 | 385.70 | 173.50 | 122.31 | 1118.40 | 1076.10 | 3.93 |
| TAX | 95.60 | 45.40 | 110.57 | 95.60 | 45.40 | 110.57 | 301.20 | 269.10 | 11.93 |
| Deferred Tax | 2.60 | -52.10 | -104.99 | 2.60 | -52.10 | -104.99 | 39.50 | -43.70 | -190.39 |
| PAT | 290.10 | 128.10 | 126.46 | 290.10 | 128.10 | 126.46 | 817.20 | 807.00 | 1.26 |
| Equity | 284.90 | 284.00 | 0.32 | 284.90 | 284.00 | 0.32 | 284.00 | 284.00 | 0.00 |
| PBIDTM(%) | 8.08 | 10.39 | -22.16 | 8.08 | 10.39 | -22.16 | 9.67 | 13.76 | -29.70 |
