The sales surged to Rs. 7618.30 millions, up 28.68% for the December 2023 quarter as against Rs. 5920.50 millions during the corresponding quarter previous year.Net profit declined -3.83% to Rs. 1499.70 millions from Rs. 1559.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 7618.30 | 5920.50 | 28.68 | 21326.60 | 16831.60 | 26.71 | 23196.50 | 20383.20 | 13.80 |
| Other Income | 1253.40 | 899.00 | 39.42 | 3953.40 | 1896.90 | 108.41 | 3160.10 | 2467.90 | 28.05 |
| Interest Expended | 3791.60 | 2423.10 | 56.48 | 10422.90 | 6977.60 | 49.38 | 9858.10 | 8850.10 | 11.39 |
| Operating Expenses | 3121.40 | 3121.40 | 26.78 | 9337.80 | 6695.70 | 39.46 | 9424.50 | 7863.80 | 19.85 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | -45.40 | -149.60 | -69.65 | -31.40 | -170.10 | -81.54 | -262.10 | -5.10 | 5039.22 |
| Tax | 504.40 | 524.50 | -3.83 | 1397.00 | 1315.10 | 6.23 | 1862.50 | 1557.40 | 19.59 |
| PAT | 1499.70 | 1559.50 | -3.83 | 4153.70 | 3910.20 | 6.23 | 5473.60 | 4584.90 | 19.38 |
| Equity | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 |
| OPM | 25.71 | 32.67 | -21.31 | 25.88 | 30.03 | -13.83 | 30.50 | 30.11 | 1.28 |
