The Sales for the quarter ended December 2023 of Rs. 78794.00 millions rose by 33.28% from Rs. 59118.20 millions.Modest increase of 18.37% in the Net Profit was reported from. 6046.10 millions to Rs. 7156.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 78794.00 | 59118.20 | 33.28 | 221032.90 | 163031.90 | 35.58 | 227275.40 | 171726.80 | 32.35 |
| Other Income | 15165.50 | 11524.80 | 31.59 | 43600.00 | 30694.90 | 42.04 | 44669.70 | 32220.40 | 38.64 |
| Interest Expended | 35928.30 | 26265.20 | 36.79 | 101214.10 | 72646.10 | 39.32 | 100922.10 | 74665.20 | 35.17 |
| Operating Expenses | 42406.50 | 42406.50 | 33.48 | 117688.20 | 87347.80 | 34.74 | 121703.50 | 96444.50 | 26.19 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 6548.10 | 4502.30 | 45.44 | 16593.40 | 11823.90 | 40.34 | 16648.20 | 31085.80 | -46.44 |
| Tax | 1919.80 | 2059.30 | -6.77 | 6815.60 | 5563.90 | 22.50 | 8300.00 | 296.80 | 2696.50 |
| PAT | 7156.80 | 6046.10 | 18.37 | 22321.60 | 16345.10 | 36.56 | 24371.30 | 1454.90 | 1575.12 |
| Equity | 70668.20 | 62366.90 | 13.31 | 70668.20 | 62366.90 | 13.31 | 66181.20 | 62177.10 | 6.44 |
| OPM | 19.83 | 21.33 | -7.02 | 20.69 | 20.69 | -0.01 | 21.70 | 19.12 | 13.48 |
