The Sales for the quarter ended December 2020 of Rs. 172063.40 millions rose by 39.95% from Rs. 122948.90 millions.Net Profit for the quarter ended December 2020 zoomed to 111.17% from Rs. 3296.20 millions to Rs. 6960.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Interest Earned | 172063.40 | 122948.90 | 39.95 | 529242.70 | 368875.50 | 43.47 | 489349.90 | 468103.40 | 4.54 |
| Other Income | 42735.20 | 17067.40 | 150.39 | 100782.10 | 56382.00 | 78.75 | 78131.50 | 65749.60 | 18.83 |
| Interest Expended | 111254.60 | 88598.70 | 25.57 | 344513.10 | 270821.60 | 27.21 | 358110.80 | 323322.20 | 10.76 |
| Operating Expenses | 49728.90 | 49728.90 | 77.13 | 142444.50 | 81246.40 | 75.32 | 115772.40 | 104622.10 | 10.66 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 43247.50 | 18029.10 | 139.88 | 121679.00 | 57400.10 | 111.98 | 111153.90 | 129182.80 | -13.96 |
| Tax | 3607.00 | 2018.00 | 78.74 | 5921.10 | 5553.30 | 6.62 | 4801.50 | -26744.30 | -117.95 |
| PAT | 6960.60 | 3296.20 | 111.17 | 15467.10 | 10236.10 | 51.10 | -22357.20 | 3470.20 | -744.26 |
| Equity | 16467.40 | 10302.30 | 59.84 | 16467.40 | 10302.30 | 59.84 | 10302.30 | 7532.40 | 36.77 |
| OPM | 31.28 | 18.99 | 64.73 | 27.03 | 19.84 | 36.24 | 69.59 | 64.10 | 8.57 |
