The sales for the March 2024 quarter moved up 29.01% to Rs. 15285.10 millions as compared to Rs. 11848.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 3296.30 millions for the quarter ended March 2024, a growth of 6.50% over Rs. 3095.00 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 15285.10 | 11848.00 | 29.01 | 56771.60 | 41648.90 | 36.31 | 56771.60 | 41648.90 | 36.31 |
| Other Income | 2361.30 | 1790.90 | 31.85 | 7867.50 | 5893.00 | 33.51 | 7867.50 | 5893.00 | 33.51 |
| Interest Expended | 5949.70 | 4468.20 | 33.16 | 22677.00 | 14670.90 | 54.57 | 22677.00 | 14670.90 | 54.57 |
| Operating Expenses | 6511.10 | 6511.10 | 28.55 | 22791.00 | 18020.60 | 26.47 | 22791.00 | 18020.60 | 26.47 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 790.00 | -19.30 | -4193.26 | 2149.40 | 178.00 | 1107.53 | 2149.40 | 178.00 | 1107.53 |
| Tax | 1099.30 | 1030.00 | 6.73 | 4206.70 | 3673.20 | 14.52 | 4206.70 | 3673.20 | 14.52 |
| PAT | 3296.30 | 3095.00 | 6.50 | 12815.00 | 10999.20 | 16.51 | 12815.00 | 10999.20 | 16.51 |
| Equity | 19314.30 | 19547.10 | -1.19 | 19314.30 | 19547.10 | -1.19 | 19314.30 | 19547.10 | -1.19 |
| OPM | 33.93 | 34.65 | -2.10 | 33.77 | 35.66 | -5.29 | 33.77 | 35.66 | -5.29 |
