The revenue zoomed 13.56% to Rs. 285564.30 millions for the quarter ended June 2024 as compared to Rs. 251454.60 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 159.00% to Rs. 32515.30 millions from Rs. 12554.10 millions in the previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 285564.30 | 251454.60 | 13.56 | 285564.30 | 251454.60 | 13.56 | 1069016.20 | 851441.10 | 25.55 |
| Other Income | 36095.20 | 34338.10 | 5.12 | 36095.20 | 34338.10 | 5.12 | 133835.40 | 121425.30 | 10.22 |
| Interest Expended | 180801.80 | 156412.10 | 15.59 | 180801.80 | 156412.10 | 15.59 | 668185.50 | 506524.80 | 31.92 |
| Operating Expenses | 75046.10 | 75046.10 | 7.67 | 75046.10 | 69700.70 | 7.67 | 285358.00 | 241054.10 | 18.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 13123.20 | 39652.60 | -66.90 | 13123.20 | 39652.60 | -66.90 | 117366.00 | 182404.90 | -35.66 |
| Tax | 20173.10 | 7473.20 | 169.94 | 20173.10 | 7473.20 | 169.94 | 49495.90 | 17810.60 | 177.90 |
| PAT | 32515.30 | 12554.10 | 159.00 | 32515.30 | 12554.10 | 159.00 | 82446.20 | 25072.00 | 228.84 |
| Equity | 22022.00 | 22022.00 | 0.00 | 22022.00 | 22022.00 | 0.00 | 22022.00 | 22022.00 | 0.00 |
| OPM | 23.05 | 23.73 | -2.90 | 23.05 | 23.73 | -2.90 | 23.32 | 26.46 | -11.86 |
