The revenue slipped marginally during the June 2021 quarter. A decline of about Rs. 96235.93 millions was observed as compared to Rs. 101199.57 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2021 zoomed to 220.01% from Rs. 3692.62 millions to Rs. 11816.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 96235.93 | 101199.57 | -4.90 | 96235.93 | 101199.57 | -4.90 | 391057.87 | 214049.69 | 82.69 |
| Other Income | 18766.13 | 13267.53 | 41.44 | 18766.13 | 13267.53 | 41.44 | 60792.54 | 33124.64 | 83.53 |
| Interest Expended | 56294.31 | 62456.65 | -9.87 | 56294.31 | 62456.65 | -9.87 | 234398.39 | 137985.53 | 69.87 |
| Operating Expenses | 23989.93 | 23989.93 | -1.99 | 23989.93 | 24477.03 | -1.99 | 103495.53 | 44208.39 | 134.11 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 26145.04 | 21391.19 | 22.22 | 26145.04 | 21391.19 | 22.22 | 84900.69 | 51253.15 | 65.65 |
| Tax | -3243.83 | 2449.61 | -232.42 | -3243.83 | 2449.61 | -232.42 | -990.98 | 6193.68 | -116.00 |
| PAT | 11816.60 | 3692.62 | 220.01 | 11816.60 | 3692.62 | 220.01 | 30046.78 | 7533.58 | 298.84 |
| Equity | 12454.41 | 11293.67 | 10.28 | 12454.41 | 11293.67 | 10.28 | 11293.67 | 6088.01 | 85.51 |
| OPM | 36.08 | 27.21 | 32.60 | 36.08 | 27.21 | 32.60 | 29.14 | 30.36 | -4.01 |