The Sales for the quarter ended June 2023 of Rs. 23157.90 millions rose by 28.62% from Rs. 18004.70 millions.A slender decline of -25.42% was recorded to Rs. 1526.70 millions from Rs. 2047.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 23157.90 | 18004.70 | 28.62 | 23157.90 | 18004.70 | 28.62 | 79927.30 | 70958.10 | 12.64 |
| Other Income | 1785.80 | 1150.00 | 55.29 | 1785.80 | 1150.00 | 55.29 | 9399.60 | 9593.80 | -2.02 |
| Interest Expended | 15782.30 | 10910.10 | 44.66 | 15782.30 | 10910.10 | 44.66 | 50193.50 | 44445.00 | 12.93 |
| Operating Expenses | 6588.00 | 6588.00 | 15.08 | 6588.00 | 5724.90 | 15.08 | 24634.00 | 22806.00 | 8.02 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 231.00 | -302.30 | -176.41 | 231.00 | -302.30 | -176.41 | -1699.00 | 1434.00 | -218.48 |
| Tax | 815.70 | 775.00 | 5.25 | 815.70 | 775.00 | 5.25 | 3068.10 | 1476.40 | 107.81 |
| PAT | 1526.70 | 2047.00 | -25.42 | 1526.70 | 2047.00 | -25.42 | 13130.30 | 10390.50 | 26.37 |
| Equity | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 |
| OPM | 11.11 | 13.99 | -20.60 | 11.11 | 13.99 | -20.60 | 18.14 | 18.74 | -3.22 |
