The March 2024 quarter revenue stood at Rs. 121985.30 millions, up 21.73% as compared to Rs. 100207.10 millions during the corresponding quarter last year.Profit saw a slight increase of 15.01%to Rs. 23468.40 millions from Rs. 20405.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 121985.30 | 100207.10 | 21.73 | 457482.10 | 363679.10 | 25.79 | 457482.10 | 363679.10 | 25.79 |
| Other Income | 25004.80 | 21505.10 | 16.27 | 93878.50 | 81663.70 | 14.96 | 93878.50 | 81663.70 | 14.96 |
| Interest Expended | 68220.90 | 53512.50 | 27.49 | 251323.00 | 187758.00 | 33.85 | 251323.00 | 187758.00 | 33.85 |
| Operating Expenses | 38498.20 | 38498.20 | 25.52 | 142634.90 | 114120.00 | 24.99 | 142634.90 | 114120.00 | 24.99 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 8991.10 | 10300.50 | -12.71 | 37987.40 | 44868.30 | -15.34 | 37987.40 | 44868.30 | -15.34 |
| Tax | 7811.50 | 6822.10 | 14.50 | 29917.50 | 24699.30 | 21.13 | 29917.50 | 24699.30 | 21.13 |
| PAT | 23468.40 | 20405.10 | 15.01 | 89497.80 | 73897.20 | 21.11 | 89497.80 | 73897.20 | 21.11 |
| Equity | 7783.20 | 7759.00 | 0.31 | 7783.20 | 7759.00 | 0.31 | 7783.20 | 7759.00 | 0.31 |
| OPM | 33.01 | 37.45 | -11.85 | 34.41 | 39.45 | -12.78 | 34.41 | 39.45 | -12.78 |
