The Revenue for the quarter ended March 2024 of Rs. 3062.30 millions grew by 11.72 % from Rs. 2741.00 millions.Net profit was down at Rs. 33.10 millions against Rs. 381.70 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.33%.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 3062.30 | 2741.00 | 11.72 | 12069.90 | 10712.30 | 12.67 | 12069.90 | 10712.30 | 12.67 |
| Other Income | 410.70 | 373.90 | 9.84 | 1525.60 | 745.20 | 104.72 | 1525.60 | 745.20 | 104.72 |
| Interest Expended | 2013.70 | 1589.50 | 26.69 | 7485.40 | 5954.80 | 25.70 | 7485.40 | 5954.80 | 25.70 |
| Operating Expenses | 1633.70 | 1633.70 | 43.33 | 5417.50 | 4270.70 | 26.85 | 5417.50 | 4270.70 | 26.85 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | -281.50 | 181.40 | -255.18 | -12.20 | 915.90 | -101.33 | -12.20 | 915.90 | -101.33 |
| Tax | 74.00 | -177.50 | -141.69 | 126.60 | -177.50 | -171.32 | 126.60 | -177.50 | -171.32 |
| PAT | 33.10 | 381.70 | -91.33 | 578.20 | 493.60 | 17.14 | 578.20 | 493.60 | 17.14 |
| Equity | 2530.10 | 2530.10 | 0.00 | 2530.10 | 2530.10 | 0.00 | 2530.10 | 2530.10 | 0.00 |
| OPM | -5.70 | 14.07 | -140.48 | 5.74 | 11.50 | -50.11 | 5.74 | 11.50 | -50.11 |
