A decent increase of about 54.93% in the turnover to Rs. 391.50 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 252.70 millions during the similar quarter previous year.Net profit stood at Rs. 228.00 millions compared to Rs. 191.00 millions in the corresponding previous quarter,high by 19.37%.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 391.50 | 252.70 | 54.93 | 1086.50 | 654.60 | 65.98 | 948.60 | 356.30 | 166.24 |
| Other Income | 3310.50 | 2888.30 | 14.62 | 9684.40 | 8410.20 | 15.15 | 11350.50 | 9732.20 | 16.63 |
| Interest Expended | 215.90 | 135.80 | 58.98 | 559.10 | 330.70 | 69.07 | 473.70 | 153.10 | 209.41 |
| Operating Expenses | 3258.10 | 3258.10 | 15.77 | 9596.00 | 8304.10 | 15.56 | 11174.60 | 9508.00 | 17.53 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 228.00 | 191.00 | 19.37 | 610.20 | 430.00 | 41.91 | 650.80 | 427.40 | 52.27 |
| Equity | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 |
| OPM | 58.24 | 75.58 | -22.95 | 56.68 | 65.69 | -13.72 | 68.61 | 119.96 | -42.81 |
