The June 2024 quarter revenue stood at Rs. 60239.90 millions, up 15.32% as compared to Rs. 52239.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 5509.60 millions grew by 146.54% from Rs. 2234.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 60239.90 | 52239.30 | 15.32 | 60239.90 | 52239.30 | 15.32 | 218543.40 | 176505.20 | 23.82 |
| Other Income | 8354.30 | 6330.20 | 31.98 | 8354.30 | 6330.20 | 31.98 | 32655.30 | 25084.60 | 30.18 |
| Interest Expended | 37704.30 | 32151.30 | 17.27 | 37704.30 | 32151.30 | 17.27 | 137535.60 | 103073.90 | 33.43 |
| Operating Expenses | 17677.60 | 17677.60 | 22.81 | 17677.60 | 14394.70 | 22.81 | 67900.70 | 55109.20 | 23.21 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 4587.60 | 8556.90 | -46.39 | 4587.60 | 8556.90 | -46.39 | 20073.90 | 14355.60 | 39.83 |
| Tax | 3115.10 | 1231.80 | 152.89 | 3115.10 | 1231.80 | 152.89 | 9151.10 | 10427.70 | -12.24 |
| PAT | 5509.60 | 2234.80 | 146.54 | 5509.60 | 2234.80 | 146.54 | 16537.40 | 18623.40 | -11.20 |
| Equity | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 |
| OPM | 21.93 | 23.02 | -4.71 | 21.93 | 23.02 | -4.71 | 20.94 | 24.59 | -14.85 |
