The sales for the September 2024 quarter moved up 35.17% to Rs. 5072.00 millions as compared to Rs. 3752.40 millions during the corresponding quarter last year.A slender decline of -9.76% was recorded to Rs. 453.90 millions from Rs. 503.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 5072.00 | 3752.40 | 35.17 | 9953.20 | 7333.30 | 35.73 | 15887.00 | 11836.80 | 34.22 |
| Other Income | 474.50 | 517.50 | -8.31 | 1176.00 | 1027.90 | 14.41 | 2193.90 | 974.20 | 125.20 |
| Interest Expended | 2072.20 | 1541.80 | 34.40 | 4021.10 | 2875.70 | 39.83 | 6264.70 | 4371.10 | 43.32 |
| Operating Expenses | 2205.10 | 2205.10 | 23.56 | 4396.10 | 3371.30 | 30.40 | 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 | 667.70 | 266.70 | 150.36 | 1183.30 | 803.20 | 47.32 | 1663.40 | 2366.00 | -29.70 |
| Tax | 147.60 | 173.80 | -15.07 | 374.20 | 332.00 | 12.71 | 716.10 | 231.60 | 209.20 |
| PAT | 453.90 | 503.00 | -9.76 | 1154.50 | 979.00 | 17.93 | 2159.60 | 777.00 | 177.94 |
| Equity | 1062.50 | 1061.60 | 0.08 | 1062.50 | 1061.60 | 0.08 | 1062.00 | 1061.60 | 0.04 |
| OPM | 25.02 | 25.14 | -0.48 | 27.25 | 28.83 | -5.49 | 28.57 | 28.51 | 0.22 |
