The Sales for the quarter ended September 2023 of Rs. 278616.00 millions rose by 31.09% from Rs. 212542.30 millions.An average growth of 28.35% was recorded for the quarter ended September 2023 to Rs. 42528.90 millions from Rs. 33134.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 278616.00 | 212542.30 | 31.09 | 544174.10 | 401917.20 | 35.39 | 895885.40 | 698807.80 | 28.20 |
| Other Income | 41711.50 | 18258.00 | 128.46 | 74934.10 | 30078.30 | 149.13 | 100258.40 | 114839.50 | -12.70 |
| Interest Expended | 170309.00 | 110797.70 | 53.71 | 325900.40 | 211788.70 | 53.88 | 482325.30 | 372594.40 | 29.45 |
| Operating Expenses | 69821.30 | 69821.30 | 16.97 | 134767.60 | 114622.10 | 17.58 | 245183.10 | 217164.40 | 12.90 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 21605.70 | 16274.60 | 32.76 | 41073.30 | 33122.60 | 24.00 | 71369.00 | 130024.10 | -45.11 |
| Tax | 16062.60 | 10900.70 | 47.35 | 34137.30 | 17646.60 | 93.45 | 56170.20 | 21141.60 | 165.69 |
| PAT | 42528.90 | 33134.20 | 28.35 | 83229.60 | 54815.50 | 51.84 | 141096.20 | 72722.80 | 94.02 |
| Equity | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 |
| OPM | 28.78 | 28.38 | 1.44 | 29.12 | 26.27 | 10.83 | 29.99 | 32.04 | -6.41 |
