The sales for the December 2023 quarter moved up 40.77% to Rs. 4107.10 millions as compared to Rs. 2917.50 millions during the corresponding quarter last year.Net Profit witnessed a 217.01% growth almost the double from Rs. 180.50 millions to Rs. 572.20 millions of same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 4107.10 | 2917.50 | 40.77 | 11440.40 | 8542.40 | 33.92 | 11836.80 | 9418.20 | 25.68 |
| Other Income | 519.00 | 256.50 | 102.34 | 1546.90 | 634.60 | 143.76 | 974.20 | 935.60 | 4.13 |
| Interest Expended | 1650.20 | 1083.00 | 52.37 | 4525.90 | 3177.80 | 42.42 | 4371.10 | 3573.70 | 22.31 |
| Operating Expenses | 1834.30 | 1834.30 | 25.77 | 5205.60 | 3641.50 | 42.95 | 5065.30 | 4131.00 | 22.62 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 378.60 | 396.80 | -4.59 | 1181.80 | 1851.30 | -36.16 | 2366.00 | 3919.70 | -39.64 |
| Tax | 190.80 | 55.20 | 245.65 | 522.80 | 118.40 | 341.55 | 231.60 | -340.30 | -168.06 |
| PAT | 572.20 | 180.50 | 217.01 | 1551.20 | 388.00 | 299.79 | 777.00 | -930.30 | -183.52 |
| Equity | 1061.60 | 1061.60 | 0.00 | 1061.60 | 1061.60 | 0.00 | 1061.60 | 1061.60 | 0.00 |
| OPM | 27.80 | 21.68 | 28.21 | 28.46 | 27.60 | 3.11 | 45.45 | 24.45 | 85.86 |
