The Revenue for the quarter ended June 2024 of Rs. 287013.50 millions grew by 14.79 % from Rs. 250040.70 millions.The Company has registered profit of Rs. 39052.80 millions for the quarter ended June 2024, a growth of 10.48% over Rs. 35348.40 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 287013.50 | 250040.70 | 14.79 | 287013.50 | 250040.70 | 14.79 | 1086879.30 | 844247.80 | 28.74 |
| Other Income | 53188.80 | 48190.10 | 10.37 | 53188.80 | 48190.10 | 10.37 | 189664.40 | 187622.00 | 1.09 |
| Interest Expended | 195350.80 | 163384.20 | 19.57 | 195350.80 | 163384.20 | 19.57 | 721219.90 | 529894.90 | 36.11 |
| Operating Expenses | 68690.10 | 68690.10 | 16.81 | 68690.10 | 58806.40 | 16.81 | 261197.90 | 224814.80 | 16.18 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 22823.40 | 27189.30 | -16.06 | 22823.40 | 27189.30 | -16.06 | 97076.10 | 135430.10 | -28.32 |
| Tax | 14285.20 | 13502.50 | 5.80 | 14285.20 | 13502.50 | 5.80 | 51506.50 | 35692.40 | 44.31 |
| PAT | 39052.80 | 35348.40 | 10.48 | 39052.80 | 35348.40 | 10.48 | 145543.30 | 106037.60 | 37.26 |
| Equity | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 |
| OPM | 26.54 | 30.41 | -12.74 | 26.54 | 30.41 | -12.74 | 27.06 | 32.83 | -17.57 |
