The sales for the December 2023 quarter moved up 28.36% to Rs. 10380.25 millions as compared to Rs. 8086.84 millions during the corresponding quarter last year.A slim rise of 12.82% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1346.44 millions From Rs. 1193.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Interest Earned | 10380.25 | 8086.84 | 28.36 | 10380.25 | 8086.84 | 28.36 | 10380.25 | 8086.84 | 28.36 |
| Other Income | 1395.16 | 1702.19 | -18.04 | 1395.16 | 1702.19 | -18.04 | 1395.16 | 1702.19 | -18.04 |
| Interest Expended | 4895.35 | 3678.40 | 33.08 | 4895.35 | 3678.40 | 33.08 | 4895.35 | 3678.40 | 33.08 |
| Operating Expenses | 3927.34 | 3927.34 | 20.47 | 3927.34 | 3259.99 | 20.47 | 3927.34 | 3259.99 | 20.47 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1606.27 | 1657.23 | -3.08 | 1606.27 | 1657.23 | -3.08 | 1606.27 | 1657.23 | -3.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1346.44 | 1193.41 | 12.82 | 1346.44 | 1193.41 | 12.82 | 1346.44 | 1193.41 | 12.82 |
| Equity | 736.32 | 549.79 | 33.93 | 736.32 | 549.79 | 33.93 | 736.32 | 549.79 | 33.93 |
| OPM | 28.45 | 35.25 | -19.30 | 28.45 | 35.25 | -19.30 | 28.45 | 35.25 | -19.30 |
