The sales for the September 2024 quarter moved up 30.71% to Rs. 477.50 millions as compared to Rs. 365.30 millions during the corresponding quarter last year.Net profit stood at Rs. 211.50 millions compared to Rs. 195.20 millions in the corresponding previous quarter,high by 8.35%.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 477.50 | 365.30 | 30.71 | 930.80 | 695.00 | 33.93 | 1500.50 | 948.60 | 58.18 |
| Other Income | 4076.60 | 3220.50 | 26.58 | 7991.90 | 6373.90 | 25.38 | 13283.30 | 11350.50 | 17.03 |
| Interest Expended | 250.50 | 188.70 | 32.75 | 489.40 | 343.20 | 42.60 | 789.00 | 473.70 | 66.56 |
| Operating Expenses | 4044.30 | 4044.30 | 26.53 | 7931.30 | 6337.90 | 25.14 | 13126.20 | 11174.60 | 17.46 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 0.00 | 5.60 | 0.00 | 0.00 | 5.60 | 0.00 | 5.60 | 0.00 | 0.00 |
| Tax | 47.80 | 0.00 | 0.00 | 47.80 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 |
| PAT | 211.50 | 195.20 | 8.35 | 454.20 | 382.20 | 18.84 | 862.20 | 650.80 | 32.48 |
| Equity | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 |
| OPM | 54.30 | 54.97 | -1.21 | 53.93 | 55.80 | -3.35 | 57.89 | 68.61 | -15.62 |
