The Sales for the quarter ended June 2023 of Rs. 12539.60 millions rose by 33.34% from Rs. 9403.98 millions.The Profit for the quarter ended June 2023 of Rs. 1912.00 millions grew by 97.10% from Rs. 970.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 12539.60 | 9403.98 | 33.34 | 12539.60 | 9403.98 | 33.34 | 41618.78 | 34596.69 | 20.30 |
| Other Income | 1713.67 | 1332.21 | 28.63 | 1713.67 | 1332.21 | 28.63 | 6695.86 | 5375.56 | 24.56 |
| Interest Expended | 5108.20 | 3598.22 | 41.96 | 5108.20 | 3598.22 | 41.96 | 16171.54 | 14211.34 | 13.79 |
| Operating Expenses | 6023.90 | 6023.90 | 35.18 | 6023.90 | 4456.12 | 35.18 | 20383.02 | 17041.45 | 19.61 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 600.65 | 1415.96 | -57.58 | 600.65 | 1415.96 | -57.58 | 4072.04 | 4938.37 | -17.54 |
| Tax | 608.51 | 295.84 | 105.69 | 608.51 | 295.84 | 105.69 | 1952.14 | 973.78 | 100.47 |
| PAT | 1912.00 | 970.05 | 97.10 | 1912.00 | 970.05 | 97.10 | 5735.91 | 2807.32 | 104.32 |
| Equity | 11132.32 | 12532.28 | -11.17 | 11132.32 | 12532.28 | -11.17 | 11105.58 | 12520.28 | -11.30 |
| OPM | 24.89 | 28.52 | -12.72 | 24.89 | 28.52 | -12.72 | 28.26 | 25.20 | 12.12 |
