A decent increase of about 25.11% in the sales to Rs. 10409.40 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 8320.20 millions during the year-ago period.Profit after tax improved marginally to Rs. 1186.00 millions for the quarter ended June 2025 from Rs. 1133.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 10409.40 | 8320.20 | 25.11 | 10409.40 | 8320.20 | 25.11 | 35971.40 | 29275.40 | 22.87 |
| Other Income | 2447.10 | 1718.40 | 42.41 | 2447.10 | 1718.40 | 42.41 | 9720.60 | 5842.90 | 66.37 |
| Interest Expended | 6615.30 | 4700.50 | 40.74 | 6615.30 | 4700.50 | 40.74 | 21209.70 | 14511.30 | 46.16 |
| Operating Expenses | 4038.10 | 4038.10 | 11.76 | 4038.10 | 3613.20 | 11.76 | 15379.90 | 12807.80 | 20.08 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 607.90 | 200.60 | 203.04 | 607.90 | 200.60 | 203.04 | 1107.10 | 184.80 | 499.08 |
| Tax | 409.20 | 391.10 | 4.63 | 409.20 | 391.10 | 4.63 | 2057.30 | 1946.20 | 5.71 |
| PAT | 1186.00 | 1133.20 | 4.66 | 1186.00 | 1133.20 | 4.66 | 5938.00 | 5668.20 | 4.76 |
| Equity | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 |
| OPM | 21.16 | 20.73 | 2.09 | 21.16 | 20.73 | 2.09 | 25.30 | 26.64 | -5.02 |
