The Sales for the quarter ended September 2024 of Rs. 9869.53 millions rose by 30.49% from Rs. 7563.18 millions.The Company to register a -55.09% fall in the net profit for the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 9869.53 | 7563.18 | 30.49 | 19528.70 | 14768.13 | 32.24 | 31784.12 | 25049.80 | 26.88 |
| Other Income | 1025.85 | 1051.69 | -2.46 | 2072.34 | 1970.68 | 5.16 | 4004.01 | 2993.06 | 33.78 |
| Interest Expended | 4287.86 | 3147.98 | 36.21 | 8215.39 | 6132.63 | 33.96 | 12926.09 | 9759.49 | 32.45 |
| Operating Expenses | 3843.38 | 3843.38 | 24.38 | 7508.70 | 6017.19 | 24.79 | 12889.36 | 9900.14 | 30.19 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2083.40 | 832.55 | 150.24 | 3333.81 | 1599.11 | 108.48 | 3378.81 | 3025.09 | 11.69 |
| Tax | 166.82 | 400.07 | -58.30 | 655.25 | 770.77 | -14.99 | 1617.58 | 1313.12 | 23.19 |
| PAT | 513.91 | 1144.19 | -55.09 | 1887.88 | 2219.14 | -14.93 | 4976.28 | 4045.02 | 23.02 |
| Equity | 11013.70 | 10969.89 | 0.40 | 11013.70 | 10969.89 | 0.40 | 10994.58 | 8959.05 | 22.72 |
| OPM | 28.01 | 31.43 | -10.88 | 30.09 | 31.07 | -3.15 | 31.38 | 33.47 | -6.25 |
