The Sales for the quarter ended June 2024 of Rs. 87886.00 millions rose by 27.97% from Rs. 68677.20 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 6806.50 millions as against Rs. 7651.60 millions reported during the corresponding quarter ended.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 87886.00 | 68677.20 | 27.97 | 87886.00 | 68677.20 | 27.97 | 303225.00 | 227275.40 | 33.42 |
| Other Income | 16191.50 | 14138.20 | 14.52 | 16191.50 | 14138.20 | 14.52 | 60020.00 | 44669.70 | 34.36 |
| Interest Expended | 40937.00 | 31226.00 | 31.10 | 40937.00 | 31226.00 | 31.10 | 138717.50 | 100922.10 | 37.45 |
| Operating Expenses | 44316.00 | 44316.00 | 21.13 | 44316.00 | 36586.00 | 21.13 | 162157.80 | 121703.50 | 33.24 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 9944.00 | 4761.70 | 108.83 | 9944.00 | 4761.70 | 108.83 | 23816.50 | 16648.20 | 43.06 |
| Tax | 2074.00 | 2590.10 | -19.93 | 2074.00 | 2590.10 | -19.93 | 8988.10 | 8300.00 | 8.29 |
| PAT | 6806.50 | 7651.60 | -11.04 | 6806.50 | 7651.60 | -11.04 | 29565.10 | 24371.30 | 21.31 |
| Equity | 70811.20 | 66281.80 | 6.83 | 70811.20 | 66281.80 | 6.83 | 70699.20 | 66181.20 | 6.83 |
| OPM | 21.42 | 21.85 | -1.96 | 21.42 | 21.85 | -1.96 | 20.57 | 21.70 | -5.21 |
