The sales for the June 2023 quarter moved up 28.26% to Rs. 26798.50 millions as compared to Rs. 20893.40 millions during the corresponding quarter last year.The company has announced a 43.22% increase in its profits to Rs . 2881.10 millions for the quarter ended June 2023 compared to Rs. 2011.60 millions in the corresponding quarter in the previous year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 26798.50 | 20893.40 | 28.26 | 26798.50 | 20893.40 | 28.26 | 91298.50 | 81757.90 | 11.67 |
| Other Income | 6854.10 | 6135.70 | 11.71 | 6854.10 | 6135.70 | 11.71 | 24894.30 | 23405.30 | 6.36 |
| Interest Expended | 14336.80 | 10616.10 | 35.05 | 14336.80 | 10616.10 | 35.05 | 46783.90 | 41490.50 | 12.76 |
| Operating Expenses | 12840.90 | 12840.90 | 15.46 | 12840.90 | 11121.80 | 15.46 | 47384.40 | 36219.60 | 30.83 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2661.90 | 2530.00 | 5.21 | 2661.90 | 2530.00 | 5.21 | 10219.40 | 28604.00 | -64.27 |
| Tax | 931.90 | 749.60 | 24.32 | 931.90 | 749.60 | 24.32 | 2977.80 | -403.50 | -837.99 |
| PAT | 2881.10 | 2011.60 | 43.22 | 2881.10 | 2011.60 | 43.22 | 8827.30 | -747.40 | -1281.07 |
| Equity | 5996.40 | 5995.20 | 0.02 | 5996.40 | 5995.20 | 0.02 | 5995.70 | 5995.10 | 0.01 |
| OPM | 24.16 | 25.32 | -4.59 | 24.16 | 25.32 | -4.59 | 24.12 | 33.58 | -28.16 |
