The Revenue for the quarter ended March 2024 of Rs. 146244.90 millions grew by 19.44 % from Rs. 122444.20 millions.Net profit for the quarter ended March 2024 increased significantly by 55.26% to Rs. 22470.00 millions from Rs. 14472.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 146244.90 | 122444.20 | 19.44 | 556147.80 | 449422.10 | 23.75 | 556147.80 | 449422.10 | 23.75 |
| Other Income | 22625.30 | 19938.70 | 13.47 | 78667.20 | 71430.60 | 10.13 | 78667.20 | 71430.60 | 10.13 |
| Interest Expended | 86090.90 | 67361.00 | 27.81 | 323414.90 | 247167.50 | 30.85 | 323414.90 | 247167.50 | 30.85 |
| Operating Expenses | 39729.50 | 39729.50 | 13.95 | 143004.60 | 120979.00 | 18.21 | 143004.60 | 120979.00 | 18.21 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 12477.50 | 25630.00 | -51.32 | 58884.10 | 93562.10 | -37.06 | 58884.10 | 93562.10 | -37.06 |
| Tax | 8102.30 | 52.90 | 15216.26 | 28882.00 | 6327.10 | 356.48 | 28882.00 | 6327.10 | 356.48 |
| PAT | 22470.00 | 14472.80 | 55.26 | 80629.40 | 52817.00 | 52.66 | 80629.40 | 52817.00 | 52.66 |
| Equity | 13469.60 | 12454.40 | 8.15 | 13469.60 | 12454.40 | 8.15 | 13469.60 | 12454.40 | 8.15 |
| OPM | 29.44 | 32.80 | -10.24 | 30.28 | 33.98 | -10.89 | 30.28 | 33.98 | -10.89 |
