The sales moved up 34.36% to Rs. 14287.96 millions for the December 2023 quarter as compared to Rs. 10633.88 millions during the year-ago period.The Company has registered profit of Rs. 2020.01 millions for the quarter ended December 2023, a growth of 18.74% over Rs. 1701.26 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 14287.96 | 10633.88 | 34.36 | 40417.49 | 30061.51 | 34.45 | 41618.78 | 34596.69 | 20.30 |
| Other Income | 2054.76 | 1526.44 | 34.61 | 5582.17 | 4308.94 | 29.55 | 6695.86 | 5375.56 | 24.56 |
| Interest Expended | 6436.54 | 4158.88 | 54.77 | 17478.81 | 11683.87 | 49.60 | 16171.54 | 14211.34 | 13.79 |
| Operating Expenses | 6303.12 | 6303.12 | 20.97 | 18494.72 | 14790.40 | 25.05 | 20383.02 | 17041.45 | 19.61 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 843.80 | 499.02 | 69.09 | 2076.40 | 2816.01 | -26.26 | 4072.04 | 4938.37 | -17.54 |
| Tax | 739.25 | 590.84 | 25.12 | 2036.32 | 1244.64 | 63.61 | 1952.14 | 973.78 | 100.47 |
| PAT | 2020.01 | 1701.26 | 18.74 | 5913.39 | 3835.52 | 54.17 | 5735.91 | 2807.32 | 104.32 |
| Equity | 11314.53 | 12543.06 | -9.79 | 11314.53 | 12543.06 | -9.79 | 11105.58 | 12520.28 | -11.30 |
| OPM | 25.22 | 26.25 | -3.92 | 24.81 | 26.27 | -5.56 | 28.26 | 25.20 | 12.12 |
