The sales surged to Rs. 8956.20 millions, up 29.59% for the March 2024 quarter as against Rs. 6911.09 millions during the corresponding quarter previous year.Profit saw a slight increase of 19.33%to Rs. 1596.56 millions from Rs. 1337.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 8956.20 | 6911.09 | 29.59 | 31784.12 | 25049.80 | 26.88 | 31784.12 | 25049.80 | 26.88 |
| Other Income | 1206.75 | 691.47 | 74.52 | 4004.01 | 2993.06 | 33.78 | 4004.01 | 2993.06 | 33.78 |
| Interest Expended | 3556.73 | 2815.21 | 26.34 | 12926.09 | 9759.49 | 32.45 | 12926.09 | 9759.49 | 32.45 |
| Operating Expenses | 3784.07 | 3784.07 | 39.93 | 12889.36 | 9900.14 | 30.19 | 12889.36 | 9900.14 | 30.19 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 738.69 | 340.97 | 116.64 | 3378.81 | 3025.09 | 11.69 | 3378.81 | 3025.09 | 11.69 |
| Tax | 486.90 | 404.15 | 20.48 | 1617.58 | 1313.12 | 23.19 | 1617.58 | 1313.12 | 23.19 |
| PAT | 1596.56 | 1337.98 | 19.33 | 4976.28 | 4045.02 | 23.02 | 4976.28 | 4045.02 | 23.02 |
| Equity | 10994.58 | 8959.05 | 22.72 | 10994.58 | 8959.05 | 22.72 | 10994.58 | 8959.05 | 22.72 |
| OPM | 31.51 | 30.14 | 4.54 | 31.38 | 33.47 | -6.25 | 31.38 | 33.47 | -6.25 |
