The sales for the September 2023 quarter moved up 29.17% to Rs. 112477.80 millions as compared to Rs. 87080.30 millions during the corresponding quarter last year.Profit saw a slight increase of 22.09%to Rs. 21814.70 millions from Rs. 17867.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 112477.80 | 87080.30 | 29.17 | 219774.30 | 168898.00 | 30.12 | 363679.10 | 308224.40 | 17.99 |
| Other Income | 22817.50 | 20108.20 | 13.47 | 44915.20 | 39395.20 | 14.01 | 81663.70 | 73342.00 | 11.35 |
| Interest Expended | 61710.50 | 44059.80 | 40.06 | 120335.90 | 84624.90 | 42.20 | 187758.00 | 158216.00 | 18.67 |
| Operating Expenses | 34775.90 | 34775.90 | 24.50 | 67244.10 | 54535.00 | 23.30 | 114120.00 | 95592.90 | 19.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 9738.30 | 11410.60 | -14.66 | 19654.00 | 23920.50 | -17.84 | 44868.30 | 66021.00 | -32.04 |
| Tax | 7255.90 | 5918.80 | 22.59 | 14404.60 | 11312.70 | 27.33 | 24699.30 | 15625.30 | 58.07 |
| PAT | 21814.70 | 17867.20 | 22.09 | 43050.90 | 33900.10 | 26.99 | 73897.20 | 46111.20 | 60.26 |
| Equity | 7770.50 | 7752.40 | 0.23 | 7770.50 | 7752.40 | 0.23 | 7759.00 | 7746.60 | 0.16 |
| OPM | 34.50 | 40.42 | -14.63 | 35.09 | 40.93 | -14.28 | 78.74 | 71.36 | 10.34 |
