A decent increase of about 26.12% in the sales to Rs. 280388.30 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 222314.20 millions during the year-ago period.Good Net Profit growth of 26.88% reported above the corresponding previous quarter figure of Rs. 28815.20 millions to Rs. 36561.20 millioins.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 280388.30 | 222314.20 | 26.12 | 798805.80 | 605149.80 | 32.00 | 844247.80 | 694102.50 | 21.63 |
| Other Income | 42951.00 | 39864.40 | 7.74 | 137486.10 | 139870.30 | -1.70 | 187622.00 | 164969.00 | 13.73 |
| Interest Expended | 186217.30 | 136314.70 | 36.61 | 528948.40 | 376964.80 | 40.32 | 529894.90 | 430262.60 | 23.16 |
| Operating Expenses | 69066.70 | 69066.70 | 22.58 | 187092.20 | 163417.60 | 14.49 | 224814.80 | 197919.10 | 13.59 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 18989.10 | 31212.00 | -39.16 | 72257.90 | 104480.60 | -30.84 | 135430.10 | 127724.90 | 6.03 |
| Tax | 12505.00 | 9493.40 | 31.72 | 40022.40 | 25866.90 | 54.72 | 35692.40 | 32831.70 | 8.71 |
| PAT | 36561.20 | 28815.20 | 26.88 | 107971.00 | 74290.20 | 45.34 | 106037.60 | 56784.20 | 86.74 |
| Equity | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 |
| OPM | 24.27 | 31.27 | -22.38 | 27.57 | 33.82 | -18.46 | 32.83 | 33.26 | -1.31 |
