The Sales for the quarter ended June 2023 of Rs. 265558.10 millions rose by 40.23% from Rs. 189374.90 millions.Net profit for the quarter ended June 2023 increased significantly by 87.72% to Rs. 40700.70 millions from Rs. 21681.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 265558.10 | 189374.90 | 40.23 | 265558.10 | 189374.90 | 40.23 | 895885.40 | 698807.80 | 28.20 |
| Other Income | 33222.60 | 11820.30 | 181.06 | 33222.60 | 11820.30 | 181.06 | 100258.40 | 114839.50 | -12.70 |
| Interest Expended | 155591.40 | 100991.00 | 54.06 | 155591.40 | 100991.00 | 54.06 | 482325.30 | 372594.40 | 29.45 |
| Operating Expenses | 64946.30 | 64946.30 | 18.24 | 64946.30 | 54929.00 | 18.24 | 245183.10 | 217164.40 | 12.90 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 19467.60 | 16848.00 | 15.55 | 19467.60 | 16848.00 | 15.55 | 71369.00 | 130024.10 | -45.11 |
| Tax | 18074.70 | 6745.90 | 167.94 | 18074.70 | 6745.90 | 167.94 | 56170.20 | 21141.60 | 165.69 |
| PAT | 40700.70 | 21681.30 | 87.72 | 40700.70 | 21681.30 | 87.72 | 141096.20 | 72722.80 | 94.02 |
| Equity | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 |
| OPM | 29.46 | 23.91 | 23.24 | 29.46 | 23.91 | 23.24 | 29.99 | 32.04 | -6.41 |
