The Sales for the quarter ended December 2023 of Rs. 13741.00 millions rose by 28.21% from Rs. 10717.30 millions.A slim rise of 11.18% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1265.80 millions From Rs. 1138.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 13741.00 | 10717.30 | 28.21 | 39174.40 | 30209.90 | 29.67 | 42002.70 | 35127.70 | 19.57 |
| Other Income | 1237.20 | 954.20 | 29.66 | 3380.10 | 2870.60 | 17.75 | 4093.90 | 4520.40 | -9.44 |
| Interest Expended | 9001.10 | 6257.20 | 43.85 | 24970.20 | 17899.40 | 39.50 | 24832.60 | 21552.60 | 15.22 |
| Operating Expenses | 3862.00 | 3862.00 | 11.19 | 11277.30 | 9753.20 | 15.63 | 13396.70 | 10125.70 | 32.30 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 410.00 | 406.80 | 0.79 | 1184.10 | 1066.90 | 10.99 | 1591.70 | 4074.30 | -60.93 |
| Tax | 439.30 | 395.80 | 10.99 | 1319.90 | 1127.50 | 17.06 | 1620.00 | 1020.50 | 58.75 |
| PAT | 1265.80 | 1138.50 | 11.18 | 3803.00 | 3233.50 | 17.61 | 4655.60 | 2875.00 | 61.93 |
| Equity | 3121.10 | 3112.10 | 0.29 | 3121.10 | 3112.10 | 0.29 | 3115.00 | 3109.80 | 0.17 |
| OPM | 15.39 | 18.11 | -15.01 | 16.10 | 17.97 | -10.39 | 18.73 | 22.69 | -17.44 |
