The sales for the June 2023 quarter moved up 31.14% to Rs. 107296.50 millions as compared to Rs. 81817.70 millions during the corresponding quarter last year.An average growth of 32.45% was recorded for the quarter ended June 2023 to Rs. 21236.20 millions from Rs. 16032.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 107296.50 | 81817.70 | 31.14 | 107296.50 | 81817.70 | 31.14 | 363679.10 | 308224.40 | 17.99 |
| Other Income | 22097.70 | 19287.00 | 14.57 | 22097.70 | 19287.00 | 14.57 | 81663.70 | 73342.00 | 11.35 |
| Interest Expended | 58625.40 | 40565.10 | 44.52 | 58625.40 | 40565.10 | 44.52 | 187758.00 | 158216.00 | 18.67 |
| Operating Expenses | 32468.20 | 32468.20 | 22.05 | 32468.20 | 26602.90 | 22.05 | 114120.00 | 95592.90 | 19.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 9915.70 | 12509.90 | -20.74 | 9915.70 | 12509.90 | -20.74 | 44868.30 | 66021.00 | -32.04 |
| Tax | 7148.70 | 5393.90 | 32.53 | 7148.70 | 5393.90 | 32.53 | 24699.30 | 15625.30 | 58.07 |
| PAT | 21236.20 | 16032.90 | 32.45 | 21236.20 | 16032.90 | 32.45 | 73897.20 | 46111.20 | 60.26 |
| Equity | 7760.20 | 7751.00 | 0.12 | 7760.20 | 7751.00 | 0.12 | 7759.00 | 7746.60 | 0.16 |
| OPM | 35.70 | 41.48 | -13.94 | 35.70 | 41.48 | -13.94 | 39.45 | 41.45 | -4.83 |
