The Sales for the quarter ended June 2023 of Rs. 485868.10 millions rose by 38.14% from Rs. 351720.40 millions.Net Profit recorded in the quarter ended June 2023 rise to 29.97% to Rs. 119517.70 millions compared to R. 91959.90 millions in corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 485868.10 | 351720.40 | 38.14 | 485868.10 | 351720.40 | 38.14 | 1615855.50 | 1277531.10 | 26.48 |
| Other Income | 92298.60 | 63882.30 | 44.48 | 92298.60 | 63882.30 | 44.48 | 312148.30 | 295099.00 | 5.78 |
| Interest Expended | 249877.40 | 156906.20 | 59.25 | 249877.40 | 156906.20 | 59.25 | 747433.10 | 557435.40 | 34.08 |
| Operating Expenses | 140569.10 | 140569.10 | 33.85 | 140569.10 | 105018.10 | 33.85 | 476520.90 | 374421.90 | 27.27 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 28600.30 | 31877.30 | -10.28 | 28600.30 | 31877.30 | -10.28 | 119196.70 | 150618.30 | -20.86 |
| Tax | 39602.20 | 29841.20 | 32.71 | 39602.20 | 29841.20 | 32.71 | 143766.00 | 120541.20 | 19.27 |
| PAT | 119517.70 | 91959.90 | 29.97 | 119517.70 | 91959.90 | 29.97 | 441087.10 | 369613.30 | 19.34 |
| Equity | 5591.80 | 5554.60 | 0.67 | 5591.80 | 5554.60 | 0.67 | 5579.70 | 5545.50 | 0.62 |
| OPM | 38.64 | 43.69 | -11.57 | 38.64 | 43.69 | -11.57 | 43.57 | 50.16 | -13.13 |
