The sales for the September 2025 quarter moved up 28.25% to Rs. 11091.60 millions as compared to Rs. 8648.50 millions during the corresponding quarter last year.A slim rise of 15.84% was recorded in the Net profit for the quarter ended September 2025 to Rs. 1603.30 millions From Rs. 1384.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 11091.60 | 8648.50 | 28.25 | 21501.00 | 16968.70 | 26.71 | 35971.40 | 29275.40 | 22.87 |
| Other Income | 3492.00 | 1993.80 | 75.14 | 5939.10 | 3712.20 | 59.99 | 9720.60 | 5842.90 | 66.37 |
| Interest Expended | 6856.00 | 4973.70 | 37.85 | 13471.30 | 9674.20 | 39.25 | 21209.70 | 14511.30 | 46.16 |
| Operating Expenses | 4934.60 | 4934.60 | 34.64 | 8972.70 | 7278.30 | 23.28 | 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 | 636.50 | 139.10 | 357.58 | 1244.40 | 339.70 | 266.32 | 1107.10 | 184.80 | 499.08 |
| Tax | 553.20 | 480.30 | 15.18 | 962.40 | 871.40 | 10.44 | 2057.30 | 1946.20 | 5.71 |
| PAT | 1603.30 | 1384.10 | 15.84 | 2789.30 | 2517.30 | 10.81 | 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 | 25.18 | 23.17 | 8.70 | 23.24 | 21.97 | 5.75 | 25.30 | 26.64 | -5.02 |
