The sales for the June 2024 quarter moved up 26.00% to Rs. 63308.80 millions as compared to Rs. 50245.30 millions during the corresponding quarter last year.Profit saw a slight increase of 18.25%to Rs. 10095.30 millions from Rs. 8537.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 63308.80 | 50245.30 | 26.00 | 63308.80 | 50245.30 | 26.00 | 221882.60 | 168036.30 | 32.04 |
| Other Income | 9151.80 | 7324.10 | 24.95 | 9151.80 | 7324.10 | 24.95 | 30792.70 | 23300.00 | 32.16 |
| Interest Expended | 40389.00 | 31059.40 | 30.04 | 40389.00 | 31059.40 | 30.04 | 138947.80 | 95714.70 | 45.17 |
| Operating Expenses | 17062.50 | 17062.50 | 26.52 | 17062.50 | 13486.50 | 26.52 | 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 | 1442.70 | 1555.80 | -7.27 | 1442.70 | 1555.80 | -7.27 | 1961.00 | 7498.90 | -73.85 |
| Tax | 3471.10 | 2930.30 | 18.46 | 3471.10 | 2930.30 | 18.46 | 12577.80 | 10339.10 | 21.65 |
| PAT | 10095.30 | 8537.40 | 18.25 | 10095.30 | 8537.40 | 18.25 | 37206.00 | 30105.90 | 23.58 |
| Equity | 4895.30 | 4236.00 | 15.56 | 4895.30 | 4236.00 | 15.56 | 4870.70 | 4232.40 | 15.08 |
| OPM | 23.71 | 25.92 | -8.53 | 23.71 | 25.92 | -8.53 | 23.32 | 28.53 | -18.26 |
