A decent increase of about 30.77% in the sales to Rs. 263549.20 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 201540.20 millions during the year-ago period.Net Profit witnessed a 327.00% growth almost the double from Rs. 4112.70 millions to Rs. 17561.30 millions of same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 263549.20 | 201540.20 | 30.77 | 515003.80 | 389110.60 | 32.35 | 851441.10 | 748795.30 | 13.71 |
| Other Income | 30282.80 | 28472.40 | 6.36 | 64620.90 | 53842.30 | 20.02 | 121425.30 | 123199.60 | -1.44 |
| Interest Expended | 164320.00 | 118833.40 | 38.28 | 320732.10 | 230975.40 | 38.86 | 506524.80 | 461850.80 | 9.67 |
| Operating Expenses | 67347.70 | 67347.70 | 21.33 | 137048.40 | 102513.30 | 33.69 | 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 | 34441.80 | 49063.80 | -29.80 | 74094.40 | 96965.70 | -23.59 | 182404.90 | 164454.20 | 10.92 |
| Tax | 10161.20 | 2495.60 | 307.16 | 17634.40 | 5301.40 | 232.64 | 17810.60 | 8594.40 | 107.23 |
| PAT | 17561.30 | 4112.70 | 327.00 | 30115.40 | 7197.10 | 318.44 | 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 | 23.59 | 27.62 | -14.61 | 23.66 | 28.13 | -15.90 | 26.46 | 27.73 | -4.57 |
