The revenue for the June 2024 quarter is pegged at Rs. 14892.50 millions, about 20.32% up against Rs. 12377.40 millions recorded during the year-ago period.Profit for the quarter ended June 2024 grew by 3.49% to Rs. 1313.60 millions from Rs. 1269.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 14892.50 | 12377.40 | 20.32 | 14892.50 | 12377.40 | 20.32 | 53620.40 | 42002.70 | 27.66 |
| Other Income | 1430.00 | 1069.40 | 33.72 | 1430.00 | 1069.40 | 33.72 | 4742.40 | 4093.90 | 15.84 |
| Interest Expended | 9926.70 | 7670.20 | 29.42 | 9926.70 | 7670.20 | 29.42 | 34341.40 | 24832.60 | 38.29 |
| Operating Expenses | 4342.10 | 4342.10 | 17.68 | 4342.10 | 3689.90 | 17.68 | 15377.00 | 13396.70 | 14.78 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 283.90 | 377.30 | -24.75 | 283.90 | 377.30 | -24.75 | 1424.80 | 1591.70 | -10.49 |
| Tax | 456.20 | 440.10 | 3.66 | 456.20 | 440.10 | 3.66 | 1859.90 | 1620.00 | 14.81 |
| PAT | 1313.60 | 1269.30 | 3.49 | 1313.60 | 1269.30 | 3.49 | 5359.70 | 4655.60 | 15.12 |
| Equity | 3132.10 | 3117.30 | 0.47 | 3132.10 | 3117.30 | 0.47 | 3128.00 | 3115.00 | 0.42 |
| OPM | 13.79 | 16.86 | -18.20 | 13.79 | 16.86 | -18.20 | 16.12 | 18.73 | -13.93 |
