The Sales for the quarter ended December 2023 of Rs. 65408.60 millions rose by 25.03% from Rs. 52314.40 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 57.26% to Rs. 14581.80 millions from Rs. 9272.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 65408.60 | 52314.40 | 25.03 | 194356.60 | 148436.20 | 30.94 | 205697.80 | 182919.10 | 12.45 |
| Other Income | 9734.10 | 8568.70 | 13.60 | 27147.40 | 30843.10 | -11.98 | 43719.80 | 46898.90 | -6.78 |
| Interest Expended | 31063.90 | 23060.90 | 34.70 | 89371.10 | 66926.40 | 33.54 | 91392.30 | 91294.10 | 0.11 |
| Operating Expenses | 20813.30 | 20813.30 | 20.25 | 57963.50 | 49244.30 | 17.71 | 70667.00 | 63572.30 | 11.16 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3198.50 | 7842.80 | -59.22 | 12828.20 | 25142.30 | -48.98 | 34978.60 | 38865.40 | -10.00 |
| Tax | 5485.20 | 3398.20 | 61.41 | 21284.90 | 12849.10 | 65.65 | 15928.80 | 11693.50 | 36.22 |
| PAT | 14581.80 | 9272.70 | 57.26 | 40056.30 | 25117.20 | 59.48 | 36450.90 | 24392.70 | 49.43 |
| Equity | 107524.00 | 107524.00 | 0.00 | 107524.00 | 107524.00 | 0.00 | 107524.00 | 107524.00 | 0.00 |
| OPM | 35.57 | 39.21 | -9.29 | 38.16 | 42.52 | -10.24 | 42.47 | 40.98 | 3.65 |
