The sales for the March 2024 quarter moved up 30.94% to Rs. 11110.80 millions as compared to Rs. 8485.29 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 3216.78 millions grew by 297.15% from Rs. 809.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 11110.80 | 8485.29 | 30.94 | 40130.45 | 30750.10 | 30.51 | 40130.45 | 30750.10 | 30.51 |
| Other Income | 1798.68 | 1612.54 | 11.54 | 6710.11 | 6248.65 | 7.38 | 6710.11 | 6248.65 | 7.38 |
| Interest Expended | 5200.63 | 3812.14 | 36.42 | 18859.05 | 14149.90 | 33.28 | 18859.05 | 14149.90 | 33.28 |
| Operating Expenses | 4289.47 | 4289.47 | 23.29 | 16048.40 | 12845.10 | 24.94 | 16048.40 | 12845.10 | 24.94 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1754.48 | 1996.61 | -12.13 | 6789.59 | 7444.03 | -8.79 | 6789.59 | 7444.03 | -8.79 |
| Tax | -1551.88 | 0.00 | 0.00 | -1551.88 | 0.00 | 0.00 | -1551.88 | 0.00 | 0.00 |
| PAT | 3216.78 | 809.96 | 297.15 | 6695.40 | 2559.71 | 161.57 | 6695.40 | 2559.71 | 161.57 |
| Equity | 1045.90 | 549.79 | 90.24 | 1045.90 | 549.79 | 90.24 | 1045.90 | 549.79 | 90.24 |
| OPM | 30.78 | 33.08 | -6.95 | 29.74 | 32.53 | -8.60 | 29.74 | 32.53 | -8.60 |
