The sales surged to Rs. 8059.78 millions, up 25.77% for the December 2023 quarter as against Rs. 6408.23 millions during the corresponding quarter previous year.Profit saw a slight increase of 24.12%to Rs. 1160.58 millions from Rs. 935.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Interest Earned | 8059.78 | 6408.23 | 25.77 | 8059.78 | 6408.23 | 25.77 | 8059.78 | 6408.23 | 25.77 |
| Other Income | 826.58 | 711.69 | 16.14 | 826.58 | 711.69 | 16.14 | 826.58 | 711.69 | 16.14 |
| Interest Expended | 3236.74 | 2472.98 | 30.88 | 3236.74 | 2472.98 | 30.88 | 3236.74 | 2472.98 | 30.88 |
| Operating Expenses | 3088.10 | 3088.10 | 21.09 | 3088.10 | 2550.35 | 21.09 | 3088.10 | 2550.35 | 21.09 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1041.02 | 873.03 | 19.24 | 1041.02 | 873.03 | 19.24 | 1041.02 | 873.03 | 19.24 |
| Tax | 359.91 | 288.55 | 24.73 | 359.91 | 288.55 | 24.73 | 359.91 | 288.55 | 24.73 |
| PAT | 1160.58 | 935.02 | 24.12 | 1160.58 | 935.02 | 24.12 | 1160.58 | 935.02 | 24.12 |
| Equity | 10980.82 | 8957.20 | 22.59 | 10980.82 | 8957.20 | 22.59 | 10980.82 | 8957.20 | 22.59 |
| OPM | 31.78 | 32.72 | -2.86 | 31.78 | 32.72 | -2.86 | 31.78 | 32.72 | -2.86 |