The sales surged to Rs. 234779.30 millions, up 29.18% for the June 2023 quarter as against Rs. 181742.40 millions during the corresponding quarter previous year.The Total revenue for the quarter ended June 2023 of Rs. 32364.40 millions grew by 107.67% from Rs. 15584.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 234779.30 | 181742.40 | 29.18 | 234779.30 | 181742.40 | 29.18 | 807433.40 | 679439.50 | 18.84 |
| Other Income | 39033.20 | 28168.50 | 38.57 | 39033.20 | 28168.50 | 38.57 | 146331.50 | 125248.20 | 16.83 |
| Interest Expended | 146382.30 | 105925.40 | 38.19 | 146382.30 | 105925.40 | 38.19 | 479780.00 | 401574.90 | 19.47 |
| Operating Expenses | 55637.00 | 55637.00 | 12.38 | 55637.00 | 49509.90 | 12.38 | 219313.30 | 184380.70 | 18.95 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 20050.30 | 32811.40 | -38.89 | 20050.30 | 32811.40 | -38.89 | 133294.40 | 132938.00 | 0.27 |
| Tax | 19378.50 | 6079.60 | 218.75 | 19378.50 | 6079.60 | 218.75 | 37044.50 | 33473.10 | 10.67 |
| PAT | 32364.40 | 15584.60 | 107.67 | 32364.40 | 15584.60 | 107.67 | 84332.70 | 52321.00 | 61.18 |
| Equity | 68347.50 | 68347.50 | 0.00 | 68347.50 | 68347.50 | 0.00 | 68347.50 | 68347.50 | 0.00 |
| OPM | 30.58 | 29.97 | 2.02 | 30.58 | 29.97 | 2.02 | 31.54 | 32.19 | -2.03 |
