The Revenue for the quarter ended June 2024 of Rs. 10224.90 millions grew by 13.77 % from Rs. 8987.20 millions.The Net Profit of the company slipped to Rs. 627.70 millions from Rs. 1299.60 millions, a decline of -51.70% on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 10224.90 | 8987.20 | 13.77 | 10224.90 | 8987.20 | 13.77 | 38184.30 | 28536.00 | 33.81 |
| Other Income | 1152.50 | 930.60 | 23.84 | 1152.50 | 930.60 | 23.84 | 4418.20 | 2879.70 | 53.43 |
| Interest Expended | 4341.00 | 3132.90 | 38.56 | 4341.00 | 3132.90 | 38.56 | 14487.30 | 10173.20 | 42.41 |
| Operating Expenses | 4496.00 | 4496.00 | 19.00 | 4496.00 | 3778.20 | 19.00 | 16488.30 | 12305.40 | 33.99 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1691.20 | 1269.30 | 33.24 | 1691.20 | 1269.30 | 33.24 | 5922.80 | 4876.70 | 21.45 |
| Tax | 221.50 | 437.80 | -49.41 | 221.50 | 437.80 | -49.41 | 1448.40 | 1037.10 | 39.66 |
| PAT | 627.70 | 1299.60 | -51.70 | 627.70 | 1299.60 | -51.70 | 4255.70 | 3023.30 | 40.76 |
| Equity | 5147.80 | 4494.70 | 14.53 | 5147.80 | 4494.70 | 14.53 | 5147.80 | 4494.70 | 14.53 |
| OPM | 24.85 | 33.46 | -25.74 | 24.85 | 33.46 | -25.74 | 30.45 | 31.32 | -2.78 |
