The sales declined to Rs. 113728.80 millions for the December 2025 quarter as compared to Rs. 128007.70 millions during the corresponding quarter last year.A radical decline of -88.50% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 1611.60 millions from Rs. 14012.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 113728.80 | 128007.70 | -11.15 | 352453.90 | 380338.20 | -7.33 | 486676.70 | 457482.10 | 6.38 |
| Other Income | 17065.10 | 23502.40 | -27.39 | 55107.10 | 69753.90 | -21.00 | 76841.90 | 93878.50 | -18.15 |
| Interest Expended | 68112.30 | 75726.80 | -10.06 | 216345.50 | 220508.40 | -1.89 | 296363.50 | 251323.00 | 17.92 |
| Operating Expenses | 39614.00 | 39614.00 | -0.45 | 121346.30 | 118410.00 | 2.48 | 160706.50 | 142634.90 | 12.67 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 20886.00 | 17436.30 | 19.78 | 64487.60 | 46135.70 | 39.78 | 70301.40 | 37987.40 | 85.07 |
| Tax | 570.00 | 4540.00 | -87.44 | 1375.40 | 16249.10 | -91.54 | 9718.20 | 29917.50 | -67.52 |
| PAT | 1611.60 | 14012.80 | -88.50 | 4006.20 | 48788.90 | -91.79 | 26429.00 | 89497.80 | -70.47 |
| Equity | 7790.80 | 7790.50 | 0.00 | 7790.80 | 7790.50 | 0.00 | 7790.50 | 7783.20 | 0.09 |
| OPM | 20.28 | 28.11 | -27.86 | 19.82 | 29.23 | -32.18 | 21.87 | 34.41 | -36.43 |