The sales for the December 2023 quarter moved up 25.80% to Rs. 279611.40 millions as compared to Rs. 222264.30 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 60711.00 millions for the quarter ended December 2023 from Rs. 58530.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 279611.40 | 222264.30 | 25.80 | 801440.90 | 611940.10 | 30.97 | 851637.70 | 673768.30 | 26.40 |
| Other Income | 55548.20 | 45718.40 | 21.50 | 156761.70 | 113556.20 | 38.05 | 165008.70 | 152205.40 | 8.41 |
| Interest Expended | 154289.90 | 107671.10 | 43.30 | 433386.10 | 299904.20 | 44.51 | 422180.20 | 342446.10 | 23.28 |
| Operating Expenses | 89457.30 | 89457.30 | 32.46 | 258941.90 | 196785.10 | 31.59 | 273983.10 | 236107.50 | 16.04 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 10283.40 | 14377.30 | -28.47 | 28777.80 | 23468.70 | 22.62 | 26526.40 | 73594.50 | -63.96 |
| Tax | 20418.00 | 19866.90 | 2.77 | 59779.20 | 52257.30 | 14.39 | 73261.70 | 43570.80 | 68.14 |
| PAT | 60711.00 | 58530.70 | 3.73 | 177317.60 | 153081.00 | 15.83 | 95796.80 | 130254.80 | -26.45 |
| Equity | 6168.00 | 6149.90 | 0.29 | 6168.00 | 6149.90 | 0.29 | 6153.70 | 6139.50 | 0.23 |
| OPM | 32.69 | 41.74 | -21.68 | 33.17 | 37.39 | -11.28 | 37.63 | 36.72 | 2.48 |
