The June 2024 quarter revenue stood at Rs. 26522.70 millions, up 14.53% as compared to Rs. 23157.90 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1815.00 millions for the quarter ended June 2024, a growth of 18.88% over Rs. 1526.70 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 | 26522.70 | 23157.90 | 14.53 | 26522.70 | 23157.90 | 14.53 | 96939.80 | 79927.30 | 21.28 |
| Other Income | 1937.50 | 1785.80 | 8.49 | 1937.50 | 1785.80 | 8.49 | 12214.70 | 9399.60 | 29.95 |
| Interest Expended | 18022.40 | 15782.30 | 14.19 | 18022.40 | 15782.30 | 14.19 | 68529.40 | 50193.50 | 36.53 |
| Operating Expenses | 7271.80 | 7271.80 | 10.38 | 7271.80 | 6588.00 | 10.38 | 29315.70 | 24634.00 | 19.01 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1033.80 | 231.00 | 347.53 | 1033.80 | 231.00 | 347.53 | 1939.60 | -1699.00 | -214.16 |
| Tax | 317.20 | 815.70 | -61.11 | 317.20 | 815.70 | -61.11 | 3415.60 | 3068.10 | 11.33 |
| PAT | 1815.00 | 1526.70 | 18.88 | 1815.00 | 1526.70 | 18.88 | 5954.20 | 13130.30 | -54.65 |
| Equity | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 |
| OPM | 11.94 | 11.11 | 7.42 | 11.94 | 11.11 | 7.42 | 11.67 | 18.14 | -35.69 |
