The Revenue for the quarter ended March 2024 of Rs. 161617.00 millions grew by 20.16 % from Rs. 134499.30 millions.Modest increase of 6.55% in the Net Profit was reported from. 13504.40 millions to Rs. 14389.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 161617.00 | 134499.30 | 20.16 | 607094.90 | 476477.20 | 27.41 | 607094.90 | 476477.20 | 27.41 |
| Other Income | 17513.30 | 30990.00 | -43.49 | 60948.50 | 70998.90 | -14.16 | 60948.50 | 70998.90 | -14.16 |
| Interest Expended | 102258.00 | 79260.90 | 29.01 | 376565.70 | 273728.20 | 37.57 | 376565.70 | 273728.20 | 37.57 |
| Operating Expenses | 41300.70 | 41300.70 | -6.96 | 150791.60 | 139821.70 | 7.85 | 150791.60 | 139821.70 | 7.85 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 18259.60 | 20505.30 | -10.95 | 39695.40 | 71633.10 | -44.59 | 39695.40 | 71633.10 | -44.59 |
| Tax | 2922.90 | 7827.30 | -62.66 | 37811.50 | 22063.70 | 71.37 | 37811.50 | 22063.70 | 71.37 |
| PAT | 14389.10 | 13504.40 | 6.55 | 63179.20 | 40229.40 | 57.05 | 63179.20 | 40229.40 | 57.05 |
| Equity | 45534.10 | 41043.10 | 10.94 | 45534.10 | 41043.10 | 10.94 | 45534.10 | 41043.10 | 10.94 |
| OPM | 22.01 | 31.11 | -29.24 | 23.17 | 28.11 | -17.55 | 23.17 | 28.11 | -17.55 |
