A decent increase of about 34.06% in the sales to Rs. 251454.60 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 187570.40 millions during the year-ago period.The Total revenue for the quarter ended June 2023 of Rs. 12554.10 millions grew by 307.02% from Rs. 3084.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 251454.60 | 187570.40 | 34.06 | 251454.60 | 187570.40 | 34.06 | 851441.10 | 748795.30 | 13.71 |
| Other Income | 34338.10 | 25369.90 | 35.35 | 34338.10 | 25369.90 | 35.35 | 121425.30 | 123199.60 | -1.44 |
| Interest Expended | 156412.10 | 112142.00 | 39.48 | 156412.10 | 112142.00 | 39.48 | 506524.80 | 461850.80 | 9.67 |
| Operating Expenses | 69700.70 | 69700.70 | 48.28 | 69700.70 | 47006.20 | 48.28 | 241054.10 | 202525.90 | 19.02 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 39652.60 | 47901.90 | -17.22 | 39652.60 | 47901.90 | -17.22 | 182404.90 | 164454.20 | 10.92 |
| Tax | 7473.20 | 2805.80 | 166.35 | 7473.20 | 2805.80 | 166.35 | 17810.60 | 8594.40 | 107.23 |
| PAT | 12554.10 | 3084.40 | 307.02 | 12554.10 | 3084.40 | 307.02 | 25072.00 | 34569.60 | -27.47 |
| Equity | 22022.00 | 22022.00 | 0.00 | 22022.00 | 22022.00 | 0.00 | 22022.00 | 22022.00 | 0.00 |
| OPM | 23.73 | 28.68 | -17.24 | 23.73 | 28.68 | -17.24 | 26.46 | 27.73 | -4.57 |
