A decent increase of about 27.66% in the sales to Rs. 66288.90 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 51924.40 millions during the year-ago period.Net profit stood at Rs. 8081.00 millions compared to Rs. 6500.70 millions in the corresponding previous quarter,high by 24.31%.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 66288.90 | 51924.40 | 27.66 | 240497.30 | 194003.30 | 23.97 | 240497.30 | 194003.30 | 23.97 |
| Other Income | 24773.70 | 14299.80 | 73.25 | 56562.60 | 41087.50 | 37.66 | 56562.60 | 41087.50 | 37.66 |
| Interest Expended | 38658.10 | 29163.30 | 32.56 | 142203.20 | 111454.40 | 27.59 | 142203.20 | 111454.40 | 27.59 |
| Operating Expenses | 32793.40 | 32793.40 | 79.75 | 87219.10 | 64214.60 | 35.82 | 87219.10 | 64214.60 | 35.82 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 7676.60 | 9958.00 | -22.91 | 33512.30 | 35939.30 | -6.75 | 33512.30 | 35939.30 | -6.75 |
| Tax | 3853.50 | 2358.10 | 63.42 | 7569.20 | 2494.60 | 203.42 | 7569.20 | 2494.60 | 203.42 |
| PAT | 8081.00 | 6500.70 | 24.31 | 26556.10 | 20987.90 | 26.53 | 26556.10 | 20987.90 | 26.53 |
| Equity | 189024.10 | 189024.10 | 0.00 | 189024.10 | 189024.10 | 0.00 | 189024.10 | 189024.10 | 0.00 |
| OPM | 29.58 | 36.24 | -18.36 | 28.12 | 30.63 | -8.18 | 28.12 | 30.63 | -8.18 |
