The Revenue for the quarter ended June 2024 of Rs. 22779.90 millions grew by 16.30 % from Rs. 19587.40 millions.Profit saw a slight increase of 7.99%to Rs. 4003.30 millions from Rs. 3707.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 22779.90 | 19587.40 | 16.30 | 22779.90 | 19587.40 | 16.30 | 82985.00 | 72202.30 | 14.93 |
| Other Income | 2790.10 | 3238.40 | -13.84 | 2790.10 | 3238.40 | -13.84 | 13189.20 | 9925.80 | 32.88 |
| Interest Expended | 13746.30 | 11440.60 | 20.15 | 13746.30 | 11440.60 | 20.15 | 49997.80 | 40351.30 | 23.91 |
| Operating Expenses | 6237.80 | 6237.80 | 16.08 | 6237.80 | 5373.50 | 16.08 | 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 | 402.60 | 1515.70 | -73.44 | 402.60 | 1515.70 | -73.44 | 6005.80 | 7671.90 | -21.72 |
| Tax | 1180.00 | 789.00 | 49.56 | 1180.00 | 789.00 | 49.56 | 2564.50 | 2608.00 | -1.67 |
| PAT | 4003.30 | 3707.00 | 7.99 | 4003.30 | 3707.00 | 7.99 | 13062.80 | 11802.40 | 10.68 |
| Equity | 3774.70 | 3124.40 | 20.81 | 3774.70 | 3124.40 | 20.81 | 3772.60 | 3123.50 | 20.78 |
| OPM | 24.52 | 30.69 | -20.10 | 24.52 | 30.69 | -20.10 | 26.07 | 30.58 | -14.76 |
