The Revenue for the quarter ended June 2024 of Rs. 12811.50 millions grew by 10.84 % from Rs. 11558.90 millions.The Company has registered profit of Rs. 2872.90 millions for the quarter ended June 2024, a growth of 9.98% over Rs. 2612.30 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 | 12811.50 | 11558.90 | 10.84 | 12811.50 | 11558.90 | 10.84 | 48479.10 | 40810.40 | 18.79 |
| Other Income | 2337.20 | 1670.00 | 39.95 | 2337.20 | 1670.00 | 39.95 | 6449.40 | 6291.10 | 2.52 |
| Interest Expended | 7145.90 | 6418.10 | 11.34 | 7145.90 | 6418.10 | 11.34 | 26970.20 | 19869.20 | 35.74 |
| Operating Expenses | 3314.40 | 3314.40 | 10.05 | 3314.40 | 3011.70 | 10.05 | 13140.50 | 11503.90 | 14.23 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 854.40 | 390.00 | 119.08 | 854.40 | 390.00 | 119.08 | 882.00 | 1792.00 | -50.78 |
| Tax | 961.10 | 796.80 | 20.62 | 961.10 | 796.80 | 20.62 | 3215.50 | 3643.80 | -11.75 |
| PAT | 2872.90 | 2612.30 | 9.98 | 2872.90 | 2612.30 | 9.98 | 10720.30 | 10292.60 | 4.16 |
| Equity | 1583.50 | 1583.50 | 0.00 | 1583.50 | 1583.50 | 0.00 | 1583.50 | 1583.50 | 0.00 |
| OPM | 36.60 | 32.87 | 11.34 | 36.60 | 32.87 | 11.34 | 30.57 | 38.54 | -20.69 |
