The sales surged to Rs. 149711.80 millions, up 30.21% for the September 2023 quarter as against Rs. 114974.00 millions during the corresponding quarter previous year.The Profit for the quarter ended September 2023 of Rs. 14584.30 millions grew by 51.92% from Rs. 9600.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 149711.80 | 114974.00 | 30.21 | 293298.10 | 214700.40 | 36.61 | 476477.20 | 380758.30 | 25.14 |
| Other Income | 16879.50 | 14173.20 | 19.09 | 31504.00 | 25690.40 | 22.63 | 70998.90 | 78787.30 | -9.89 |
| Interest Expended | 92316.70 | 64138.00 | 43.93 | 176762.70 | 123140.10 | 43.55 | 273728.20 | 240137.30 | 13.99 |
| Operating Expenses | 36719.00 | 36719.00 | 17.44 | 72964.30 | 61680.80 | 18.29 | 139821.70 | 119523.80 | 16.98 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 8183.10 | 19120.60 | -57.20 | 16424.70 | 32338.00 | -49.21 | 71633.10 | 44217.00 | 62.00 |
| Tax | 14788.20 | 5021.20 | 194.52 | 28555.40 | 8017.00 | 256.19 | 22063.70 | 21620.50 | 2.05 |
| PAT | 14584.30 | 9600.00 | 51.92 | 30095.00 | 15214.90 | 97.80 | 40229.40 | 34047.00 | 18.16 |
| Equity | 41043.10 | 41043.10 | 0.00 | 41043.10 | 41043.10 | 0.00 | 41043.10 | 41043.10 | 0.00 |
| OPM | 25.09 | 29.35 | -14.52 | 25.60 | 25.88 | -1.10 | 28.11 | 26.23 | 7.15 |
