The sales for the September 2021 quarter moved down to Rs. 19748.00 millions as compared to Rs. 20966.80 millions during the year-ago period.Net Profit for the quarter ended September 2021 dipped to Rs. 308.00 millions from Rs. 1441.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 19748.00 | 20966.80 | -5.81 | 40006.30 | 43560.80 | -8.16 | 82145.40 | 85143.80 | -3.52 |
| Other Income | 5928.50 | 4182.00 | 41.76 | 12875.20 | 7515.30 | 71.32 | 20578.40 | 19102.50 | 7.73 |
| Interest Expended | 10593.20 | 11646.10 | -9.04 | 21156.50 | 23827.10 | -11.21 | 44269.80 | 48847.40 | -9.37 |
| Operating Expenses | 8173.50 | 8173.50 | 22.26 | 16740.70 | 13534.30 | 23.69 | 27545.80 | 28257.70 | -2.52 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 6514.90 | 4875.60 | 33.62 | 20771.60 | 9877.20 | 110.30 | 24017.40 | 19615.40 | 22.44 |
| Tax | 86.90 | 500.30 | -82.63 | -1500.60 | 983.70 | -252.55 | 1813.00 | 2471.10 | -26.63 |
| PAT | 308.00 | 1441.60 | -78.63 | -4286.70 | 2853.80 | -250.21 | 5077.80 | 5056.70 | 0.42 |
| Equity | 5993.30 | 5091.80 | 17.70 | 5993.30 | 5091.80 | 17.70 | 5980.20 | 5087.00 | 17.56 |
| OPM | 34.99 | 32.52 | 7.61 | 37.45 | 31.48 | 18.96 | 37.63 | 31.88 | 18.03 |
