A decent increase of about 53.32% in the turnover to Rs. 37690.42 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 24583.38 millions during the similar quarter previous year.A comparatively good net profit growth of 29.90% to Rs. 5025.71 millions was reported for the quarter ended June 2024 compared to Rs. 3868.96 millions of previous same quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 37690.42 | 24583.38 | 53.32 | 37690.42 | 24583.38 | 53.32 | 105547.13 | 82054.08 | 28.63 |
| Other Income | 5456.58 | 3151.19 | 73.16 | 5456.58 | 3151.19 | 73.16 | 17458.93 | 10344.64 | 68.77 |
| Interest Expended | 18484.56 | 12121.25 | 52.50 | 18484.56 | 12121.25 | 52.50 | 53976.29 | 37801.26 | 42.79 |
| Operating Expenses | 14781.14 | 14781.14 | 45.59 | 14781.14 | 10152.92 | 45.59 | 43880.02 | 34402.70 | 27.55 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3192.36 | 329.80 | 867.97 | 3192.36 | 329.80 | 867.97 | 4387.44 | 1548.39 | 183.35 |
| Tax | 1663.23 | 1261.64 | 31.83 | 1663.23 | 1261.64 | 31.83 | 4647.10 | 4367.12 | 6.41 |
| PAT | 5025.71 | 3868.96 | 29.90 | 5025.71 | 3868.96 | 29.90 | 15347.19 | 14279.25 | 7.48 |
| Equity | 7431.59 | 6670.15 | 11.42 | 7431.59 | 6670.15 | 11.42 | 6691.62 | 6667.45 | 0.36 |
| OPM | 26.22 | 22.21 | 18.03 | 26.22 | 22.21 | 18.03 | 23.83 | 24.61 | -3.18 |
