The sales surged to Rs. 27358.20 millions, up 29.17% for the December 2023 quarter as against Rs. 21180.72 millions during the corresponding quarter previous year.A slender decline of -4.48% was recorded to Rs. 3752.48 millions from Rs. 3928.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 27358.20 | 21180.72 | 29.17 | 77252.13 | 59305.57 | 30.26 | 82054.08 | 59217.31 | 38.56 |
| Other Income | 4496.91 | 2948.93 | 52.49 | 11902.73 | 7014.05 | 69.70 | 10344.64 | 9936.94 | 4.10 |
| Interest Expended | 14109.46 | 9653.38 | 46.16 | 39051.59 | 27184.77 | 43.65 | 37801.26 | 26876.06 | 40.65 |
| Operating Expenses | 11174.80 | 11174.80 | 25.29 | 31595.07 | 24649.21 | 28.18 | 34402.70 | 24127.74 | 42.59 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1589.37 | 326.38 | 386.97 | 3062.32 | 1139.62 | 168.71 | 1548.39 | 3609.74 | -57.11 |
| Tax | 1229.00 | 1302.44 | -5.64 | 3806.09 | 3313.05 | 14.88 | 4367.11 | 3242.36 | 34.69 |
| PAT | 3752.48 | 3928.28 | -4.48 | 11639.79 | 10032.93 | 16.02 | 14279.25 | 11298.34 | 26.38 |
| Equity | 6687.75 | 6665.12 | 0.34 | 6687.75 | 6665.12 | 0.34 | 6667.45 | 3149.00 | 111.73 |
| OPM | 24.02 | 26.24 | -8.46 | 23.96 | 24.43 | -1.91 | 24.61 | 30.65 | -19.70 |
