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.A humble growth in net profit of 8.35% reported in the quarter ended September 2024 to Rs. 211.50 millions from Rs. 195.20 millions.
| | 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 |
