The sales declined to Rs. 167057.10 millions for the September 2021 quarter as compared to Rs. 177761.90 millions during the corresponding quarter last year.Net Profit witnessed a 195.40% growth almost the double from Rs. 5166.20 millions to Rs. 15261.20 millions of same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 167057.10 | 177761.90 | -6.02 | 338399.40 | 362049.90 | -6.53 | 687673.40 | 372311.20 | 84.70 |
| Other Income | 39782.40 | 24064.30 | 65.32 | 68791.10 | 38688.90 | 77.81 | 113368.50 | 52607.90 | 115.50 |
| Interest Expended | 98764.40 | 114833.10 | -13.99 | 199972.20 | 235089.20 | -14.94 | 440789.10 | 257943.70 | 70.89 |
| Operating Expenses | 47339.80 | 47339.80 | 22.42 | 93454.90 | 76985.20 | 21.39 | 167659.90 | 75164.20 | 123.06 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 37237.50 | 42424.50 | -12.23 | 72475.60 | 77982.20 | -7.06 | 168598.70 | 106987.70 | 57.59 |
| Tax | 8236.60 | 741.80 | 1010.35 | 14216.80 | 2197.60 | 546.92 | -5065.50 | -11298.50 | -55.17 |
| PAT | 15261.20 | 5166.20 | 195.40 | 27071.00 | 8493.60 | 218.72 | 29059.70 | -28977.80 | -200.28 |
| Equity | 68347.50 | 64068.40 | 6.68 | 68347.50 | 64068.40 | 6.68 | 64068.40 | 34228.20 | 87.18 |
| OPM | 36.36 | 27.19 | 33.71 | 33.62 | 24.49 | 37.26 | 28.01 | 24.66 | 13.57 |
