The sales surged to Rs. 14706.30 millions, up 35.97% for the December 2023 quarter as against Rs. 10815.90 millions during the corresponding quarter previous year.A meek growth of 2.34% was reported for the quarter ended December 2023 to Rs. 3000.60 millions from Rs. 2931.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 14706.30 | 10815.90 | 35.97 | 41486.50 | 29800.60 | 39.21 | 41650.00 | 28128.10 | 48.07 |
| Other Income | 1847.60 | 1389.50 | 32.97 | 5506.20 | 4102.30 | 34.22 | 5891.90 | 3598.80 | 63.72 |
| Interest Expended | 6107.00 | 3846.70 | 58.76 | 16727.30 | 10202.70 | 63.95 | 14670.90 | 10392.10 | 41.17 |
| Operating Expenses | 5873.90 | 5873.90 | 31.42 | 16279.90 | 12955.60 | 25.66 | 18020.60 | 14963.80 | 20.43 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 629.10 | -2.20 | -28695.45 | 1359.40 | 197.30 | 589.00 | 178.00 | 11874.50 | -98.50 |
| Tax | 943.30 | 959.50 | -1.69 | 3107.40 | 2643.10 | 17.57 | 3673.20 | -1357.70 | -370.55 |
| PAT | 3000.60 | 2931.90 | 2.34 | 9518.70 | 7904.20 | 20.43 | 10999.20 | -4145.80 | -365.31 |
| Equity | 19565.40 | 19545.00 | 0.10 | 19565.40 | 19545.00 | 0.10 | 19547.10 | 17283.10 | 13.10 |
| OPM | 31.10 | 35.96 | -13.52 | 33.71 | 36.05 | -6.50 | 35.66 | 22.65 | 57.42 |
