A decrease in the sales to Rs. 19748.00 millions was observed for the quarter ended September 2021. The sales stood at Rs. 20966.80 millions during the similar quarter previous year.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 |
