The sales for the March 2024 quarter moved up 26.37% to Rs. 33390.90 millions as compared to Rs. 26423.20 millions during the corresponding quarter last year.An average growth of 30.10% was recorded for the quarter ended March 2024 to Rs. 3526.40 millions from Rs. 2710.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 33390.90 | 26423.20 | 26.37 | 123943.00 | 96765.80 | 28.09 | 123943.00 | 96765.80 | 28.09 |
| Other Income | 8754.70 | 6741.10 | 29.87 | 30428.90 | 24894.30 | 22.23 | 30428.90 | 24894.30 | 22.23 |
| Interest Expended | 17392.40 | 12850.40 | 35.35 | 63514.10 | 46783.90 | 35.76 | 63514.10 | 46783.90 | 35.76 |
| Operating Expenses | 15882.90 | 15882.90 | 10.48 | 60550.30 | 52851.70 | 14.57 | 60550.30 | 52851.70 | 14.57 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 4137.90 | 2347.00 | 76.31 | 17784.70 | 10219.40 | 74.03 | 17784.70 | 10219.40 | 74.03 |
| Tax | 1206.00 | 880.30 | 37.00 | 843.60 | 2977.80 | -71.67 | 843.60 | 2977.80 | -71.67 |
| PAT | 3526.40 | 2710.50 | 30.10 | 11679.20 | 8827.30 | 32.31 | 11679.20 | 8827.30 | 32.31 |
| Equity | 6051.00 | 5995.70 | 0.92 | 6051.00 | 5995.70 | 0.92 | 6051.00 | 5995.70 | 0.92 |
| OPM | 26.57 | 22.47 | 18.21 | 24.45 | 22.76 | 7.43 | 24.45 | 22.76 | 7.43 |
