The sales surged to Rs. 59783.50 millions, up 26.64% for the March 2024 quarter as against Rs. 47207.40 millions during the corresponding quarter previous year.Profit after tax improved marginally to Rs. 9063.00 millions for the quarter ended March 2024 from Rs. 9026.10 millions of corresponding previous quarter.
| | 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 |
