The March 2024 quarter revenue stood at Rs. 281134.30 millions, up 17.88% as compared to Rs. 238486.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 30102.70 millions grew by 159.82% from Rs. 11586.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 281134.30 | 238486.10 | 17.88 | 1069016.20 | 851441.10 | 25.55 | 1069016.20 | 851441.10 | 25.55 |
| Other Income | 42476.10 | 34203.40 | 24.19 | 133835.40 | 121425.30 | 10.22 | 133835.40 | 121425.30 | 10.22 |
| Interest Expended | 177503.20 | 143498.60 | 23.70 | 668185.50 | 506524.80 | 31.92 | 668185.50 | 506524.80 | 31.92 |
| Operating Expenses | 81950.40 | 81950.40 | 16.20 | 285358.00 | 241054.10 | 18.38 | 285358.00 | 241054.10 | 18.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 15880.50 | 38305.80 | -58.54 | 117366.00 | 182404.90 | -35.66 | 117366.00 | 182404.90 | -35.66 |
| Tax | 18173.60 | 8772.40 | 107.17 | 49495.90 | 17810.60 | 177.90 | 49495.90 | 17810.60 | 177.90 |
| PAT | 30102.70 | 11586.10 | 159.82 | 82446.20 | 25072.00 | 228.84 | 82446.20 | 25072.00 | 228.84 |
| Equity | 22022.00 | 22022.00 | 0.00 | 22022.00 | 22022.00 | 0.00 | 22022.00 | 22022.00 | 0.00 |
| OPM | 22.82 | 24.60 | -7.23 | 23.32 | 26.46 | -11.86 | 23.32 | 26.46 | -11.86 |
