The Sales for the quarter ended September 2023 of Rs. 13056.00 millions rose by 30.56% from Rs. 9999.90 millions.Net profit stood at Rs. 1267.90 millions compared to Rs. 1123.50 millions in the corresponding previous quarter,high by 12.85%.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 13056.00 | 9999.90 | 30.56 | 25433.40 | 19492.60 | 30.48 | 42002.70 | 35127.70 | 19.57 |
| Other Income | 1073.50 | 992.20 | 8.19 | 2142.90 | 1916.40 | 11.82 | 4093.90 | 4520.40 | -9.44 |
| Interest Expended | 8298.90 | 5889.00 | 40.92 | 15969.10 | 11642.20 | 37.17 | 24832.60 | 21552.60 | 15.22 |
| Operating Expenses | 372540.00 | 372540.00 | 11266.24 | 376229.90 | 6280.00 | 5890.92 | 13396.70 | 10125.70 | 32.30 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 396.80 | 310.00 | 28.00 | 774.10 | 660.10 | 17.27 | 1591.70 | 4074.30 | -60.93 |
| Tax | 440.50 | 392.00 | 12.37 | 880.60 | 731.70 | 20.35 | 1620.00 | 1020.50 | 58.75 |
| PAT | 1267.90 | 1123.50 | 12.85 | 2537.20 | 2095.00 | 21.11 | 4655.60 | 2875.00 | 61.93 |
| Equity | 3119.20 | 3111.60 | 0.24 | 3119.20 | 3111.60 | 0.24 | 3115.00 | 3109.80 | 0.17 |
| OPM | 16.12 | 18.26 | -11.67 | 16.48 | 17.89 | -7.86 | 18.73 | 22.69 | -17.44 |
