A decent increase of about 53.32% in the turnover to Rs. 37690.42 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 24583.38 millions during the similar quarter previous year.A good growth in profit of 29.90% reported to Rs. 5025.71 millions over Rs. 3868.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 37690.42 | 24583.38 | 53.32 | 37690.42 | 24583.38 | 53.32 | 105547.13 | 82054.08 | 28.63 |
| Other Income | 5456.58 | 3151.19 | 73.16 | 5456.58 | 3151.19 | 73.16 | 17458.93 | 10344.64 | 68.77 |
| Interest Expended | 18484.56 | 12121.25 | 52.50 | 18484.56 | 12121.25 | 52.50 | 53976.29 | 37801.26 | 42.79 |
| Operating Expenses | 14781.14 | 14781.14 | 45.59 | 14781.14 | 10152.92 | 45.59 | 43880.02 | 34402.70 | 27.55 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3192.36 | 329.80 | 867.97 | 3192.36 | 329.80 | 867.97 | 4387.44 | 1548.39 | 183.35 |
| Tax | 1663.23 | 1261.64 | 31.83 | 1663.23 | 1261.64 | 31.83 | 4647.10 | 4367.12 | 6.41 |
| PAT | 5025.71 | 3868.96 | 29.90 | 5025.71 | 3868.96 | 29.90 | 15347.19 | 14279.25 | 7.48 |
| Equity | 7431.59 | 6670.15 | 11.42 | 7431.59 | 6670.15 | 11.42 | 6691.62 | 6667.45 | 0.36 |
| OPM | 26.22 | 22.21 | 18.03 | 26.22 | 22.21 | 18.03 | 23.83 | 24.61 | -3.18 |
