A decrease in the sales to Rs. 17077.70 millions was observed for the quarter ended March 2021. The sales stood at Rs. 19476.70 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2021 of Rs. 67.90 millions grew from Rs.-1436.90 millions
| | Quarter ended | Year to Date | Year ended |
| | 202103 | 202003 | % Var | 202103 | 202003 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 17077.70 | 19476.70 | -12.32 | 73054.50 | 77638.00 | -5.90 | 73054.50 | 77638.00 | -5.90 |
| Other Income | 3904.80 | 3942.10 | -0.95 | 11854.80 | 10457.50 | 13.36 | 11854.80 | 10457.50 | 13.36 |
| Interest Expended | 11472.50 | 13519.10 | -15.14 | 48985.40 | 54463.00 | -10.06 | 48985.40 | 54463.00 | -10.06 |
| Operating Expenses | 5282.00 | 5282.00 | 15.69 | 19744.80 | 17176.10 | 14.96 | 19744.80 | 17176.10 | 14.96 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 4122.90 | 7238.00 | -43.04 | 15312.50 | 14960.90 | 2.35 | 15312.50 | 14960.90 | 2.35 |
| Tax | 37.20 | -466.90 | -107.97 | 247.50 | 449.60 | -44.95 | 247.50 | 449.60 | -44.95 |
| PAT | 67.90 | -1436.90 | -104.73 | 619.10 | 1045.90 | -40.81 | 619.10 | 1045.90 | -40.81 |
| Equity | 2092.70 | 1809.70 | 15.64 | 2092.70 | 1809.70 | 15.64 | 2092.70 | 1809.70 | 15.64 |
| OPM | 24.76 | 27.39 | -9.60 | 22.15 | 21.20 | 4.48 | 22.15 | 21.20 | 4.48 |
