The sales for the March 2023 quarter moved up 25.64% to Rs. 62162.40 millions as compared to Rs. 49475.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2023 saw a decline of -44.91% from Rs. 3674.60 millions to Rs. 2024.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 62162.40 | 49475.30 | 25.64 | 226974.30 | 190235.10 | 19.31 | 226974.30 | 190235.10 | 19.31 |
| Other Income | 10822.70 | 8816.90 | 22.75 | 39266.50 | 32624.70 | 20.36 | 39266.50 | 32624.70 | 20.36 |
| Interest Expended | 41109.20 | 31280.50 | 31.42 | 147798.60 | 125256.60 | 18.00 | 147798.60 | 125256.60 | 18.00 |
| Operating Expenses | 22986.90 | 22986.90 | 19.29 | 86614.60 | 68443.90 | 26.55 | 86614.60 | 68443.90 | 26.55 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 6175.60 | 2710.40 | 127.85 | 22198.50 | 14800.80 | 49.98 | 22198.50 | 14800.80 | 49.98 |
| Tax | 689.10 | 1357.30 | -49.23 | 2455.10 | 3696.40 | -33.58 | 2455.10 | 3696.40 | -33.58 |
| PAT | 2024.30 | 3674.60 | -44.91 | 7174.00 | 10662.10 | -32.71 | 7174.00 | 10662.10 | -32.71 |
| Equity | 57509.60 | 50109.90 | 14.77 | 57509.60 | 50109.90 | 14.77 | 57509.60 | 50109.90 | 14.77 |
| OPM | 14.30 | 15.65 | -8.62 | 14.02 | 15.33 | -8.52 | 14.02 | 15.33 | -8.52 |
