The revenue for the March 2024 quarter is pegged at Rs. 22005.60 millions, about 11.74% up against Rs. 19693.00 millions recorded during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 2742.40 millions as against Rs. 3537.50 millions reported during the corresponding quarter ended.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 22005.60 | 19693.00 | 11.74 | 82985.00 | 72202.30 | 14.93 | 82985.00 | 72202.30 | 14.93 |
| Other Income | 4194.10 | 3952.40 | 6.12 | 13189.20 | 9925.80 | 32.88 | 13189.20 | 9925.80 | 32.88 |
| Interest Expended | 13665.30 | 11092.50 | 23.19 | 49997.80 | 40351.30 | 23.91 | 49997.80 | 40351.30 | 23.91 |
| Operating Expenses | 7536.50 | 7536.50 | 32.33 | 24543.30 | 19694.50 | 24.62 | 24543.30 | 19694.50 | 24.62 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1847.30 | 2532.60 | -27.06 | 6005.80 | 7671.90 | -21.72 | 6005.80 | 7671.90 | -21.72 |
| Tax | 408.20 | 787.50 | -48.17 | 2564.50 | 2608.00 | -1.67 | 2564.50 | 2608.00 | -1.67 |
| PAT | 2742.40 | 3537.50 | -22.48 | 13062.80 | 11802.40 | 10.68 | 13062.80 | 11802.40 | 10.68 |
| Equity | 3772.60 | 3123.50 | 20.78 | 3772.60 | 3123.50 | 20.78 | 3772.60 | 3123.50 | 20.78 |
| OPM | 22.71 | 34.82 | -34.78 | 26.07 | 30.58 | -14.76 | 26.07 | 30.58 | -14.76 |
