The Revenue for the quarter ended June 2024 of Rs. 8320.20 millions grew by 21.73 % from Rs. 6834.90 millions.Net profit declined -14.30% to Rs. 1133.20 millions from Rs. 1322.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 8320.20 | 6834.90 | 21.73 | 8320.20 | 6834.90 | 21.73 | 29275.40 | 23196.50 | 26.21 |
| Other Income | 1718.40 | 1199.00 | 43.32 | 1718.40 | 1199.00 | 43.32 | 5842.90 | 3156.80 | 85.09 |
| Interest Expended | 4700.50 | 3194.80 | 47.13 | 4700.50 | 3194.80 | 47.13 | 14511.30 | 9858.10 | 47.20 |
| Operating Expenses | 3613.20 | 3613.20 | 19.45 | 3613.20 | 3024.80 | 19.45 | 12807.80 | 9421.20 | 35.95 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 200.60 | 47.30 | 324.10 | 200.60 | 47.30 | 324.10 | 184.80 | -262.10 | -170.51 |
| Tax | 391.10 | 444.70 | -12.05 | 391.10 | 444.70 | -12.05 | 1946.20 | 1862.50 | 4.49 |
| PAT | 1133.20 | 1322.30 | -14.30 | 1133.20 | 1322.30 | -14.30 | 5668.20 | 5473.60 | 3.56 |
| Equity | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 |
| OPM | 20.73 | 26.54 | -21.90 | 20.73 | 26.54 | -21.90 | 26.64 | 30.50 | -12.64 |
