The sales surged to Rs. 366945.80 millions, up 28.73% for the December 2023 quarter as against Rs. 285056.30 millions during the corresponding quarter previous year.Profit saw a slight increase of 23.58%to Rs. 102715.40 millions from Rs. 83118.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 366945.80 | 285056.30 | 28.73 | 1049425.80 | 782102.10 | 34.18 | 1092313.40 | 863745.50 | 26.46 |
| Other Income | 60970.60 | 50236.30 | 21.37 | 173089.90 | 147437.00 | 17.40 | 198314.50 | 185175.30 | 7.10 |
| Interest Expended | 180160.30 | 120406.50 | 49.63 | 497296.60 | 337484.00 | 47.35 | 471027.40 | 389084.50 | 21.06 |
| Operating Expenses | 100519.90 | 100519.90 | 22.33 | 294299.00 | 239450.80 | 22.91 | 328732.40 | 267333.20 | 22.97 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 10493.70 | 22574.40 | -53.52 | 29244.40 | 50457.80 | -42.04 | 66655.80 | 86414.20 | -22.86 |
| Tax | 34027.10 | 27019.30 | 25.94 | 99868.30 | 74400.20 | 34.23 | 105247.30 | 72694.00 | 44.78 |
| PAT | 102715.40 | 83118.50 | 23.58 | 301807.40 | 227746.30 | 32.52 | 318965.00 | 233394.90 | 36.66 |
| Equity | 14031.80 | 13956.20 | 0.54 | 14031.80 | 13956.20 | 0.54 | 13967.80 | 13899.70 | 0.49 |
| OPM | 40.12 | 46.56 | -13.81 | 41.06 | 45.08 | -8.92 | 81.96 | 80.48 | 1.83 |