The Sales for the quarter ended June 2024 of Rs. 4881.20 millions rose by 36.31% from Rs. 3580.90 millions.A comparatively good net profit growth of 47.18% to Rs. 700.60 millions was reported for the quarter ended June 2024 compared to Rs. 476.00 millions of previous same quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 4881.20 | 3580.90 | 36.31 | 4881.20 | 3580.90 | 36.31 | 15887.00 | 11836.80 | 34.22 |
| Other Income | 701.50 | 510.40 | 37.44 | 701.50 | 510.40 | 37.44 | 2193.90 | 974.20 | 125.20 |
| Interest Expended | 1948.90 | 1333.90 | 46.11 | 1948.90 | 1333.90 | 46.11 | 6264.70 | 4371.10 | 43.32 |
| Operating Expenses | 2191.00 | 2191.00 | 38.09 | 2191.00 | 1586.70 | 38.09 | 7277.10 | 5065.30 | 43.67 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 515.60 | 536.50 | -3.90 | 515.60 | 536.50 | -3.90 | 1663.40 | 2366.00 | -29.70 |
| Tax | 226.60 | 158.20 | 43.24 | 226.60 | 158.20 | 43.24 | 716.10 | 231.60 | 209.20 |
| PAT | 700.60 | 476.00 | 47.18 | 700.60 | 476.00 | 47.18 | 2159.60 | 777.00 | 177.94 |
| Equity | 1062.40 | 1061.60 | 0.08 | 1062.40 | 1061.60 | 0.08 | 1062.00 | 1061.60 | 0.04 |
| OPM | 29.56 | 32.69 | -9.59 | 29.56 | 32.69 | -9.59 | 28.57 | 28.51 | 0.22 |
