The sales for the June 2024 quarter moved up 31.88% to Rs. 11670.56 millions as compared to Rs. 8849.14 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 1705.62 millions grew by 88.75% from Rs. 903.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 11670.56 | 8849.14 | 31.88 | 11670.56 | 8849.14 | 31.88 | 40130.45 | 30750.10 | 30.51 |
| Other Income | 1890.13 | 1880.76 | 0.50 | 1890.13 | 1880.76 | 0.50 | 6710.11 | 6248.65 | 7.38 |
| Interest Expended | 5573.14 | 4230.41 | 31.74 | 5573.14 | 4230.41 | 31.74 | 18859.05 | 14149.90 | 33.28 |
| Operating Expenses | 4429.76 | 4429.76 | 17.52 | 4429.76 | 3769.34 | 17.52 | 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 | 1956.50 | 1826.51 | 7.12 | 1956.50 | 1826.51 | 7.12 | 6789.59 | 7444.03 | -8.79 |
| Tax | -104.34 | 0.00 | 0.00 | -104.34 | 0.00 | 0.00 | -1551.88 | 0.00 | 0.00 |
| PAT | 1705.62 | 903.65 | 88.75 | 1705.62 | 903.65 | 88.75 | 6695.40 | 2559.71 | 161.57 |
| Equity | 1045.90 | 698.29 | 49.78 | 1045.90 | 698.29 | 49.78 | 1045.90 | 549.79 | 90.24 |
| OPM | 30.49 | 30.85 | -1.19 | 30.49 | 30.85 | -1.19 | 29.74 | 32.53 | -8.60 |
