The sales surged to Rs. 9743.70 millions, up 38.94% for the December 2023 quarter as against Rs. 7012.80 millions during the corresponding quarter previous year.Net Profit witnessed a 199.76% growth almost the double from Rs. 374.10 millions to Rs. 1121.40 millions of same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Interest Earned | 9743.70 | 7012.80 | 38.94 | 9743.70 | 7012.80 | 38.94 | 9743.70 | 7012.80 | 38.94 |
| Other Income | 1199.80 | 809.10 | 48.29 | 1199.80 | 809.10 | 48.29 | 1199.80 | 809.10 | 48.29 |
| Interest Expended | 3774.10 | 2499.30 | 51.01 | 3774.10 | 2499.30 | 51.01 | 3774.10 | 2499.30 | 51.01 |
| Operating Expenses | 4292.50 | 4292.50 | 46.42 | 4292.50 | 2931.70 | 46.42 | 4292.50 | 2931.70 | 46.42 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1378.40 | 1880.60 | -26.70 | 1378.40 | 1880.60 | -26.70 | 1378.40 | 1880.60 | -26.70 |
| Tax | 377.10 | 136.20 | 176.87 | 377.10 | 136.20 | 176.87 | 377.10 | 136.20 | 176.87 |
| PAT | 1121.40 | 374.10 | 199.76 | 1121.40 | 374.10 | 199.76 | 1121.40 | 374.10 | 199.76 |
| Equity | 5147.80 | 4494.70 | 14.53 | 5147.80 | 4494.70 | 14.53 | 5147.80 | 4494.70 | 14.53 |
| OPM | 29.53 | 34.09 | -13.40 | 29.53 | 34.09 | -13.40 | 29.53 | 34.09 | -13.40 |