The sales figure stood at Rs. 117990.20 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 31.12% as compared to Rs. 89986.10 millions during the year-ago period.Profit saw a slight increase of 7.63%to Rs. 30050.10 millions from Rs. 27918.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 117990.20 | 89986.10 | 31.12 | 334918.50 | 244299.10 | 37.09 | 342508.50 | 270388.20 | 26.67 |
| Other Income | 22970.20 | 19483.20 | 17.90 | 72948.10 | 48967.60 | 48.97 | 70830.50 | 59859.20 | 18.33 |
| Interest Expended | 52455.00 | 33456.90 | 56.78 | 144080.00 | 89805.40 | 60.44 | 126989.30 | 102209.10 | 24.24 |
| Operating Expenses | 42843.30 | 42843.30 | 14.21 | 122527.70 | 101455.20 | 20.77 | 137869.90 | 107529.60 | 28.22 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 5791.40 | 1488.30 | 289.13 | 13100.00 | 3094.20 | 323.37 | 4569.90 | 6895.60 | -33.73 |
| Tax | 9820.60 | 9091.30 | 8.02 | 31676.10 | 24474.80 | 29.42 | 34516.90 | 27886.20 | 23.78 |
| PAT | 30050.10 | 27918.80 | 7.63 | 96482.80 | 74437.10 | 29.62 | 109393.00 | 85726.90 | 27.61 |
| Equity | 9938.30 | 9930.40 | 0.08 | 9938.30 | 9930.40 | 0.08 | 9932.80 | 9923.30 | 0.10 |
| OPM | 38.70 | 42.78 | -9.54 | 42.18 | 41.75 | 1.01 | 43.35 | 44.57 | -2.73 |
