A decent increase of about 33.52% in the sales to Rs. 3752.40 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 2810.40 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 503.00 millions grew by 286.92% from Rs. 130.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 3752.40 | 2810.40 | 33.52 | 7333.30 | 5624.90 | 30.37 | 11836.80 | 9418.20 | 25.68 |
| Other Income | 517.50 | 246.60 | 109.85 | 1027.90 | 378.10 | 171.86 | 974.20 | 935.60 | 4.13 |
| Interest Expended | 1541.80 | 1051.10 | 46.68 | 2875.70 | 2094.80 | 37.28 | 4371.10 | 3573.70 | 22.31 |
| Operating Expenses | 1784.60 | 1784.60 | 66.02 | 3371.30 | 2183.00 | 54.43 | 5065.30 | 4131.00 | 22.62 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 266.70 | 761.40 | -64.97 | 803.20 | 1454.50 | -44.78 | 2366.00 | 3919.70 | -39.64 |
| Tax | 173.80 | 39.60 | 338.89 | 332.00 | 63.20 | 425.32 | 231.60 | -340.30 | -168.06 |
| PAT | 503.00 | 130.00 | 286.92 | 979.00 | 207.50 | 371.81 | 777.00 | -930.30 | -183.52 |
| Equity | 1061.60 | 1061.60 | 0.00 | 1061.60 | 1061.60 | 0.00 | 1061.60 | 1061.60 | 0.00 |
| OPM | 25.14 | 33.13 | -24.10 | 28.83 | 30.67 | -6.00 | 45.45 | 24.45 | 85.86 |
