The March 2024 quarter revenue stood at Rs. 22746.70 millions, up 15.29% as compared to Rs. 19729.60 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.88% to Rs. 2875.60 millions from Rs. 3338.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 22746.70 | 19729.60 | 15.29 | 86128.00 | 72331.80 | 19.07 | 86128.00 | 72331.80 | 19.07 |
| Other Income | 3460.30 | 3453.70 | 0.19 | 15155.20 | 8126.30 | 86.50 | 15155.20 | 8126.30 | 86.50 |
| Interest Expended | 14000.00 | 11157.80 | 25.47 | 52807.50 | 42211.00 | 25.10 | 52807.50 | 42211.00 | 25.10 |
| Operating Expenses | 7871.60 | 7871.60 | 22.80 | 29799.00 | 23173.80 | 28.59 | 29799.00 | 23173.80 | 28.59 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 406.20 | 389.90 | 4.18 | 3389.20 | 3991.20 | -15.08 | 3389.20 | 3991.20 | -15.08 |
| Tax | 1053.60 | 1886.70 | -44.16 | 4586.70 | 3331.20 | 37.69 | 4586.70 | 3331.20 | 37.69 |
| PAT | 2875.60 | 3338.90 | -13.88 | 10700.80 | 7750.90 | 38.06 | 10700.80 | 7750.90 | 38.06 |
| Equity | 2615.90 | 2092.70 | 25.00 | 2615.90 | 2092.70 | 25.00 | 2615.90 | 2092.70 | 25.00 |
| OPM | 19.06 | 28.46 | -33.04 | 21.68 | 20.84 | 4.06 | 21.68 | 20.84 | 4.06 |
