The Revenue for the quarter ended March 2024 of Rs. 295834.00 millions grew by 14.41 % from Rs. 258566.80 millions.Net profit showed a marginal rise at Rs. 48864.90 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 295834.00 | 258566.80 | 14.41 | 1126059.40 | 895885.40 | 25.69 | 1126059.40 | 895885.40 | 25.69 |
| Other Income | 41914.70 | 34660.60 | 20.93 | 144953.70 | 100258.40 | 44.58 | 144953.70 | 100258.40 | 44.58 |
| Interest Expended | 177905.70 | 143318.30 | 24.13 | 678844.10 | 482325.30 | 40.74 | 678844.10 | 482325.30 | 40.74 |
| Operating Expenses | 78782.00 | 78782.00 | 13.88 | 282516.80 | 245183.10 | 15.23 | 282516.80 | 245183.10 | 15.23 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 13019.40 | 14207.10 | -8.36 | 60756.10 | 71369.00 | -14.87 | 60756.10 | 71369.00 | -14.87 |
| Tax | 19176.70 | 18768.40 | 2.18 | 71008.30 | 56170.20 | 26.42 | 71008.30 | 56170.20 | 26.42 |
| PAT | 48864.90 | 47753.30 | 2.33 | 177887.80 | 141096.20 | 26.08 | 177887.80 | 141096.20 | 26.08 |
| Equity | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 |
| OPM | 27.40 | 31.22 | -12.24 | 27.50 | 29.99 | -8.29 | 27.50 | 29.99 | -8.29 |
