The June 2024 quarter revenue stood at Rs. 263643.90 millions, up 12.29% as compared to Rs. 234779.30 millions during the corresponding quarter last year.Modest increase of 13.67% in the Net Profit was reported from. 32364.40 millions to Rs. 36788.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 263643.90 | 234779.30 | 12.29 | 263643.90 | 234779.30 | 12.29 | 997779.60 | 807433.40 | 23.57 |
| Other Income | 45092.30 | 39033.20 | 15.52 | 45092.30 | 39033.20 | 15.52 | 160801.90 | 146331.50 | 9.89 |
| Interest Expended | 169523.00 | 146382.30 | 15.81 | 169523.00 | 146382.30 | 15.81 | 632075.60 | 479780.00 | 31.74 |
| Operating Expenses | 61360.10 | 61360.10 | 10.29 | 61360.10 | 55637.00 | 10.29 | 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 | 27558.10 | 20050.30 | 37.44 | 27558.10 | 20050.30 | 37.44 | 67802.40 | 133294.40 | -49.13 |
| Tax | 13506.50 | 19378.50 | -30.30 | 13506.50 | 19378.50 | -30.30 | 77820.80 | 37044.50 | 110.07 |
| PAT | 36788.50 | 32364.40 | 13.67 | 36788.50 | 32364.40 | 13.67 | 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 | 29.53 | 30.58 | -3.43 | 29.53 | 30.58 | -3.43 | 28.27 | 31.54 | -10.36 |
