The Sales for the quarter ended December 2024 of Rs. 493.50 millions rose by 26.05% from Rs. 391.50 millions.Net profit for the quarter ended December 2024 increases to Rs. 231.10 millions from Rs. 228.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 493.50 | 391.50 | 26.05 | 1424.30 | 1086.50 | 31.09 | 1500.50 | 948.60 | 58.18 |
| Other Income | 4119.90 | 3310.50 | 24.45 | 12111.80 | 9684.40 | 25.07 | 13283.30 | 11350.50 | 17.03 |
| Interest Expended | 256.50 | 215.90 | 18.81 | 745.90 | 559.10 | 33.41 | 789.00 | 473.70 | 66.56 |
| Operating Expenses | 4072.40 | 4072.40 | 24.99 | 12003.70 | 9596.00 | 25.09 | 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 | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 | 5.60 | 0.00 | 0.00 |
| Tax | 53.40 | 0.00 | 0.00 | 101.20 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 |
| PAT | 231.10 | 228.00 | 1.36 | 685.30 | 610.20 | 12.31 | 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 | 57.65 | 58.24 | -1.01 | 55.22 | 56.68 | -2.57 | 57.89 | 68.61 | -15.62 |
