The sales for the March 2024 quarter moved up 26.64% to Rs. 59783.50 millions as compared to Rs. 47207.40 millions during the corresponding quarter last year.A meek growth of 0.41% was reported for the quarter ended March 2024 to Rs. 9063.00 millions from Rs. 9026.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 59783.50 | 47207.40 | 26.64 | 221882.60 | 168036.30 | 32.04 | 221882.60 | 168036.30 | 32.04 |
| Other Income | 7538.80 | 7338.60 | 2.73 | 30792.70 | 23300.00 | 32.16 | 30792.70 | 23300.00 | 32.16 |
| Interest Expended | 37832.40 | 28114.50 | 34.57 | 138947.80 | 95714.70 | 45.17 | 138947.80 | 95714.70 | 45.17 |
| Operating Expenses | 18386.40 | 18386.40 | 40.51 | 61982.70 | 47677.70 | 30.00 | 61982.70 | 47677.70 | 30.00 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | -946.00 | 1166.60 | -181.09 | 1961.00 | 7498.90 | -73.85 | 1961.00 | 7498.90 | -73.85 |
| Tax | 2986.50 | 3153.00 | -5.28 | 12577.80 | 10339.10 | 21.65 | 12577.80 | 10339.10 | 21.65 |
| PAT | 9063.00 | 9026.10 | 0.41 | 37206.00 | 30105.90 | 23.58 | 37206.00 | 30105.90 | 23.58 |
| Equity | 4870.70 | 4232.40 | 15.08 | 4870.70 | 4232.40 | 15.08 | 4870.70 | 4232.40 | 15.08 |
| OPM | 18.57 | 28.27 | -34.30 | 23.32 | 28.53 | -18.26 | 23.32 | 28.53 | -18.26 |
