The revenue zoomed 22.56% to Rs. 15771.80 millions for the quarter ended June 2024 as compared to Rs. 12868.80 millions during the corresponding quarter last year.A slender decline of -7.09% was recorded to Rs. 3010.80 millions from Rs. 3240.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 15771.80 | 12868.80 | 22.56 | 15771.80 | 12868.80 | 22.56 | 56771.60 | 41648.90 | 36.31 |
| Other Income | 1970.90 | 1772.20 | 11.21 | 1970.90 | 1772.20 | 11.21 | 7867.50 | 5893.00 | 33.51 |
| Interest Expended | 6357.20 | 4942.30 | 28.63 | 6357.20 | 4942.30 | 28.63 | 22677.00 | 14670.90 | 54.57 |
| Operating Expenses | 6290.30 | 6290.30 | 22.86 | 6290.30 | 5119.80 | 22.86 | 22791.00 | 18020.60 | 26.47 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1098.50 | 261.10 | 320.72 | 1098.50 | 261.10 | 320.72 | 2149.40 | 178.00 | 1107.53 |
| Tax | 985.90 | 1077.10 | -8.47 | 985.90 | 1077.10 | -8.47 | 4206.70 | 3673.20 | 14.52 |
| PAT | 3010.80 | 3240.70 | -7.09 | 3010.80 | 3240.70 | -7.09 | 12815.00 | 10999.20 | 16.51 |
| Equity | 19325.70 | 19547.80 | -1.14 | 19325.70 | 19547.80 | -1.14 | 19314.30 | 19547.10 | -1.19 |
| OPM | 32.31 | 35.58 | -9.21 | 32.31 | 35.58 | -9.21 | 33.77 | 35.66 | -5.29 |
