The Revenue for the quarter ended June 2023 of Rs. 8525.30 millions grew by 9.81 % from Rs. 7763.80 millions.Net Profit witnessed a 255.44% growth almost the double from Rs. 425.50 millions to Rs. 1512.40 millions of same quarter last year.Operating Profit saw a handsome growth to 2249.90 millions from 727.20 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202306 | 202206 | % Var |
| Sales | 8525.30 | 7763.80 | 9.81 | 39179.00 | 39009.20 | 0.44 | 39179.00 | 39009.20 | 0.44 |
| Other Income | 101.00 | 56.30 | 79.40 | 405.80 | 243.20 | 66.86 | 405.80 | 243.20 | 66.86 |
| PBIDT | 2249.90 | 727.20 | 209.39 | 9092.10 | 8542.10 | 6.44 | 9092.10 | 8542.10 | 6.44 |
| Interest | 30.00 | 8.40 | 257.14 | 113.80 | 111.90 | 1.70 | 113.80 | 111.90 | 1.70 |
| PBDT | 2219.90 | 718.80 | 208.83 | 8978.30 | 8430.20 | 6.50 | 8978.30 | 8430.20 | 6.50 |
| Depreciation | 154.10 | 141.80 | 8.67 | 583.60 | 528.80 | 10.36 | 583.60 | 528.80 | 10.36 |
| PBT | 2065.80 | 577.00 | 258.02 | 8394.70 | 7901.40 | 6.24 | 8394.70 | 7901.40 | 6.24 |
| TAX | 553.40 | 151.50 | 265.28 | 1613.30 | 2143.90 | -24.75 | 1613.30 | 2143.90 | -24.75 |
| Deferred Tax | 8.60 | -6.10 | -240.98 | -120.80 | -128.20 | -5.77 | -120.80 | -128.20 | -5.77 |
| PAT | 1512.40 | 425.50 | 255.44 | 6781.40 | 5757.50 | 17.78 | 6781.40 | 5757.50 | 17.78 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 26.39 | 9.37 | 181.76 | 23.21 | 21.90 | 5.98 | 23.21 | 21.90 | 5.98 |
