The Revenue for the quarter ended June 2024 of Rs. 34962.40 millions grew by 22.42 % from Rs. 28558.80 millions.An average growth of 28.95% was recorded for the quarter ended June 2024 to Rs. 3715.20 millions from Rs. 2881.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 34962.40 | 28558.80 | 22.42 | 34962.40 | 28558.80 | 22.42 | 123943.00 | 96765.80 | 28.09 |
| Other Income | 8054.60 | 6854.10 | 17.52 | 8054.60 | 6854.10 | 17.52 | 30428.90 | 24894.30 | 22.23 |
| Interest Expended | 17962.70 | 14336.80 | 25.29 | 17962.70 | 14336.80 | 25.29 | 63514.10 | 46783.90 | 35.76 |
| Operating Expenses | 16463.50 | 16463.50 | 12.75 | 16463.50 | 14601.20 | 12.75 | 60550.30 | 52851.70 | 14.57 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3662.90 | 2661.90 | 37.60 | 3662.90 | 2661.90 | 37.60 | 17784.70 | 10219.40 | 74.03 |
| Tax | 1212.70 | 931.90 | 30.13 | 1212.70 | 931.90 | 30.13 | 843.60 | 2977.80 | -71.67 |
| PAT | 3715.20 | 2881.10 | 28.95 | 3715.20 | 2881.10 | 28.95 | 11679.20 | 8827.30 | 32.31 |
| Equity | 6062.80 | 5996.40 | 1.11 | 6062.80 | 5996.40 | 1.11 | 6051.00 | 5995.70 | 0.92 |
| OPM | 24.57 | 22.67 | 8.38 | 24.57 | 22.67 | 8.38 | 24.45 | 22.76 | 7.43 |
