The sales for the December 2023 quarter moved up 27.77% to Rs. 31913.80 millions as compared to Rs. 24977.60 millions during the corresponding quarter last year.The Company has registered profit of Rs. 2330.90 millions for the quarter ended December 2023, a growth of 11.54% over Rs. 2089.70 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 31913.80 | 24977.60 | 27.77 | 88791.80 | 68726.70 | 29.20 | 91298.50 | 81757.90 | 11.67 |
| Other Income | 7775.70 | 6184.30 | 25.73 | 21674.20 | 18153.20 | 19.40 | 24894.30 | 23405.30 | 6.36 |
| Interest Expended | 16455.20 | 12204.90 | 34.82 | 46121.70 | 33933.50 | 35.92 | 46783.90 | 41490.50 | 12.76 |
| Operating Expenses | 15581.80 | 15581.80 | 17.29 | 42907.10 | 36859.70 | 16.41 | 47384.40 | 36219.60 | 30.83 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 4581.40 | 2927.40 | 56.50 | 13646.80 | 7872.40 | 73.35 | 10219.40 | 28604.00 | -64.27 |
| Tax | 740.20 | 654.90 | 13.02 | -362.40 | 2097.50 | -117.28 | 2977.80 | -403.50 | -837.99 |
| PAT | 2330.90 | 2089.70 | 11.54 | 8152.80 | 6116.80 | 33.29 | 8827.30 | -747.40 | -1281.07 |
| Equity | 6026.20 | 5995.30 | 0.52 | 6026.20 | 5995.30 | 0.52 | 5995.70 | 5995.10 | 0.01 |
| OPM | 23.98 | 22.71 | 5.59 | 24.14 | 23.41 | 3.15 | 24.12 | 33.58 | -28.16 |
