The Sales for the quarter ended March 2024 of Rs. 82192.10 millions rose by 27.94% from Rs. 64243.50 millions.The Net proft of the company remain more or less same to Rs. 7243.50 millions from Rs. 8026.20 millions ,decline by -9.75%.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 82192.10 | 64243.50 | 27.94 | 303225.00 | 227275.40 | 33.42 | 303225.00 | 227275.40 | 33.42 |
| Other Income | 16420.00 | 13974.80 | 17.50 | 60020.00 | 44669.70 | 34.36 | 60020.00 | 44669.70 | 34.36 |
| Interest Expended | 37503.40 | 28276.00 | 32.63 | 138717.50 | 100922.10 | 37.45 | 138717.50 | 100922.10 | 37.45 |
| Operating Expenses | 44469.60 | 44469.60 | 29.44 | 162157.80 | 121703.50 | 33.24 | 162157.80 | 121703.50 | 33.24 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 7223.10 | 4824.30 | 49.72 | 23816.50 | 16648.20 | 43.06 | 23816.50 | 16648.20 | 43.06 |
| Tax | 2172.50 | 2736.10 | -20.60 | 8988.10 | 8300.00 | 8.29 | 8988.10 | 8300.00 | 8.29 |
| PAT | 7243.50 | 8026.20 | -9.75 | 29565.10 | 24371.30 | 21.31 | 29565.10 | 24371.30 | 21.31 |
| Equity | 70699.20 | 66181.20 | 6.83 | 70699.20 | 66181.20 | 6.83 | 70699.20 | 66181.20 | 6.83 |
| OPM | 20.24 | 24.26 | -16.56 | 20.57 | 21.70 | -5.21 | 20.57 | 21.70 | -5.21 |
