The turnover soared 54.93% to Rs. 391.50 millions for the December 2023 quarter as compared to Rs. 252.70 millions during the corresponding quarter last year.The Company has registered profit of Rs. 228.00 millions for the quarter ended December 2023, a growth of 19.37% over Rs. 191.00 millions millions achieved in the corresponding quarter of last year.
| | 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 |
