The Sales for the quarter ended December 2023 of Rs. 57301.00 millions rose by 29.25% from Rs. 44332.50 millions.The company has announced a 25.28% increase in its profits to Rs . 10067.40 millions for the quarter ended December 2023 compared to Rs. 8036.10 millions in the corresponding quarter in the previous year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 57301.00 | 44332.50 | 29.25 | 162099.10 | 120828.90 | 34.16 | 168036.30 | 136607.60 | 23.01 |
| Other Income | 8625.60 | 5340.00 | 61.53 | 23253.90 | 15961.40 | 45.69 | 23300.00 | 20890.90 | 11.53 |
| Interest Expended | 36067.40 | 24767.20 | 45.63 | 101115.40 | 67600.20 | 49.58 | 95714.70 | 76988.00 | 24.32 |
| Operating Expenses | 15485.90 | 15485.90 | 27.32 | 43596.30 | 34591.90 | 26.03 | 47677.70 | 42932.00 | 11.05 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 912.20 | 1986.90 | -54.09 | 2907.00 | 6332.30 | -54.09 | 7498.90 | 12217.70 | -38.62 |
| Tax | 3393.70 | 2719.10 | 24.81 | 9591.30 | 7186.10 | 33.47 | 10339.10 | 6462.60 | 59.98 |
| PAT | 10067.40 | 8036.10 | 25.28 | 28143.00 | 21079.80 | 33.51 | 30105.90 | 18898.20 | 59.31 |
| Equity | 4866.80 | 4229.10 | 15.08 | 4866.80 | 4229.10 | 15.08 | 4232.40 | 4205.10 | 0.65 |
| OPM | 25.08 | 28.74 | -12.73 | 25.07 | 28.63 | -12.44 | 28.53 | 27.51 | 3.72 |
