The sales declined to Rs. 93759.20 millions for the December 2021 quarter as compared to Rs. 102431.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 90.02% reported above the corresponding previous quarter figure of Rs. 10274.50 millions to Rs. 5407.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 93759.20 | 102431.00 | -8.47 | 282195.40 | 312728.50 | -9.76 | 405994.40 | 423532.60 | -4.14 |
| Other Income | 18352.20 | 18973.40 | -3.27 | 63483.20 | 49506.30 | 28.23 | 74414.90 | 67130.70 | 10.85 |
| Interest Expended | 59680.20 | 65035.60 | -8.23 | 181435.50 | 199388.70 | -9.00 | 263296.00 | 270962.90 | -2.83 |
| Operating Expenses | 31473.80 | 31473.80 | 5.91 | 88447.60 | 79443.70 | 11.33 | 108391.10 | 104514.00 | 3.71 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3349.30 | 18096.30 | -81.49 | 29378.50 | 53668.50 | -45.26 | 76355.00 | 161213.70 | -52.64 |
| Tax | 7333.60 | 3148.40 | 132.93 | 18432.70 | 10632.90 | 73.36 | 10764.20 | -16458.40 | -165.40 |
| PAT | 10274.50 | 5407.20 | 90.02 | 27984.30 | 19101.00 | 46.51 | 21603.00 | -29568.90 | -173.06 |
| Equity | 41043.10 | 32776.60 | 25.22 | 41043.10 | 32776.60 | 25.22 | 32776.60 | 32776.60 | 0.00 |
| OPM | 22.35 | 26.02 | -14.09 | 26.86 | 26.67 | 0.71 | 26.78 | 27.20 | -1.53 |
