The March 2024 quarter revenue stood at Rs. 24812.70 millions, up 17.88% as compared to Rs. 21049.40 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -69.51% from Rs. 4569.90 millions to Rs. 1393.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 24812.70 | 21049.40 | 17.88 | 96939.80 | 79927.30 | 21.28 | 96939.80 | 79927.30 | 21.28 |
| Other Income | 4129.50 | 5470.40 | -24.51 | 12214.70 | 9399.60 | 29.95 | 12214.70 | 9399.60 | 29.95 |
| Interest Expended | 17919.50 | 14211.60 | 26.09 | 68529.40 | 50193.50 | 36.53 | 68529.40 | 50193.50 | 36.53 |
| Operating Expenses | 7659.20 | 7659.20 | 10.23 | 29315.70 | 24634.00 | 19.01 | 29315.70 | 24634.00 | 19.01 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1095.60 | -571.20 | -291.81 | 1939.60 | -1699.00 | -214.16 | 1939.60 | -1699.00 | -214.16 |
| Tax | 874.40 | 1361.40 | -35.77 | 3415.60 | 3068.10 | 11.33 | 3415.60 | 3068.10 | 11.33 |
| PAT | 1393.50 | 4569.90 | -69.51 | 5954.20 | 13130.30 | -54.65 | 5954.20 | 13130.30 | -54.65 |
| Equity | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 |
| OPM | 13.56 | 25.46 | -46.77 | 11.67 | 18.14 | -35.69 | 11.67 | 18.14 | -35.69 |
