The sales surged to Rs. 51714.50 millions, up 25.25% for the December 2023 quarter as against Rs. 41290.40 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended December 2023 rise to 33.61% to Rs. 10355.10 millions compared to R. 7750.30 millions in corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 51714.50 | 41290.40 | 25.25 | 150279.90 | 114015.70 | 31.81 | 158984.60 | 130192.20 | 22.12 |
| Other Income | 6798.90 | 6407.40 | 6.11 | 19763.20 | 14598.90 | 35.37 | 22802.70 | 26524.80 | -14.03 |
| Interest Expended | 27056.90 | 21494.20 | 25.88 | 77905.10 | 58492.10 | 33.19 | 81576.80 | 69748.20 | 16.96 |
| Operating Expenses | 11335.70 | 11335.70 | 8.99 | 34180.80 | 27683.30 | 23.47 | 39218.40 | 38490.10 | 1.89 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 9426.60 | 5819.00 | 62.00 | 27035.60 | 17095.80 | 58.14 | 26543.30 | 28922.70 | -8.23 |
| Tax | 339.10 | 2233.60 | -84.82 | 2547.90 | 7723.50 | -67.01 | 8428.50 | 8040.60 | 4.82 |
| PAT | 10355.10 | 7750.30 | 33.61 | 28373.70 | 17619.90 | 61.03 | 26020.30 | 11515.40 | 125.96 |
| Equity | 70813.70 | 67305.00 | 5.21 | 70813.70 | 67305.00 | 5.21 | 67305.00 | 67305.00 | 0.00 |
| OPM | 38.91 | 38.27 | 1.66 | 38.57 | 37.22 | 3.61 | 38.36 | 37.24 | 3.03 |
