The turnover soared 70.22% to Rs. 365.30 millions for the September 2023 quarter as compared to Rs. 214.60 millions during the corresponding quarter last year.An average growth of 41.45% was recorded for the quarter ended September 2023 to Rs. 195.20 millions from Rs. 138.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 365.30 | 214.60 | 70.22 | 695.00 | 401.90 | 72.93 | 948.60 | 356.30 | 166.24 |
| Other Income | 3220.50 | 2818.70 | 14.25 | 6373.90 | 5521.90 | 15.43 | 11350.50 | 9732.20 | 16.63 |
| Interest Expended | 188.70 | 118.00 | 59.92 | 343.20 | 194.90 | 76.09 | 473.70 | 153.10 | 209.41 |
| Operating Expenses | 3196.30 | 3196.30 | 15.09 | 6337.90 | 5489.90 | 15.45 | 11174.60 | 9508.00 | 17.53 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 5.60 | 0.00 | 0.00 | 5.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 195.20 | 138.00 | 41.45 | 382.20 | 239.00 | 59.92 | 650.80 | 427.40 | 52.27 |
| Equity | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 |
| OPM | 54.97 | 64.31 | -14.52 | 55.80 | 59.47 | -6.17 | 68.61 | 119.96 | -42.81 |
