The Revenue for the quarter ended March 2024 of Rs. 263501.00 millions grew by 19.75 % from Rs. 220045.40 millions.The Company has registered profit of Rs. 33105.50 millions for the quarter ended March 2024, a growth of 18.99% over Rs. 27823.10 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 263501.00 | 220045.40 | 19.75 | 997779.60 | 807433.40 | 23.57 | 997779.60 | 807433.40 | 23.57 |
| Other Income | 47074.20 | 52692.30 | -10.66 | 160801.90 | 146331.50 | 9.89 | 160801.90 | 146331.50 | 9.89 |
| Interest Expended | 169134.70 | 137539.90 | 22.97 | 632075.60 | 479780.00 | 31.74 | 632075.60 | 479780.00 | 31.74 |
| Operating Expenses | 76111.20 | 76111.20 | 13.66 | 244399.60 | 219313.30 | 11.44 | 244399.60 | 219313.30 | 11.44 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 12595.50 | 29355.80 | -57.09 | 67802.40 | 133294.40 | -49.13 | 67802.40 | 133294.40 | -49.13 |
| Tax | 19628.30 | 11054.70 | 77.56 | 77820.80 | 37044.50 | 110.07 | 77820.80 | 37044.50 | 110.07 |
| PAT | 33105.50 | 27823.10 | 18.99 | 136483.10 | 84332.70 | 61.84 | 136483.10 | 84332.70 | 61.84 |
| Equity | 76336.10 | 68347.50 | 11.69 | 76336.10 | 68347.50 | 11.69 | 76336.10 | 68347.50 | 11.69 |
| OPM | 24.79 | 31.01 | -20.05 | 28.27 | 31.54 | -10.36 | 28.27 | 31.54 | -10.36 |