The revenue for the June 2024 quarter is pegged at Rs. 3058.40 millions, about 5.78% up against Rs. 2891.40 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -80.00 millions as compared to Net Profit of Rs. 283.00 millions of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 3058.40 | 2891.40 | 5.78 | 3058.40 | 2891.40 | 5.78 | 12069.90 | 10712.30 | 12.67 |
| Other Income | 321.00 | 522.60 | -38.58 | 321.00 | 522.60 | -38.58 | 1525.60 | 745.20 | 104.72 |
| Interest Expended | 2059.50 | 1705.10 | 20.78 | 2059.50 | 1705.10 | 20.78 | 7485.40 | 5954.80 | 25.70 |
| Operating Expenses | 1352.80 | 1352.80 | 19.77 | 1352.80 | 1129.50 | 19.77 | 5417.50 | 4270.70 | 26.85 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 47.10 | 276.40 | -82.96 | 47.10 | 276.40 | -82.96 | -12.20 | 915.90 | -101.33 |
| Tax | 0.00 | 20.00 | 0.00 | 0.00 | 20.00 | 0.00 | 126.60 | -177.50 | -171.32 |
| PAT | -80.00 | 283.00 | -128.27 | -80.00 | 283.00 | -128.27 | 578.20 | 493.60 | 17.14 |
| Equity | 2530.10 | 2530.10 | 0.00 | 2530.10 | 2530.10 | 0.00 | 2530.10 | 2530.10 | 0.00 |
| OPM | -1.08 | 20.04 | -105.37 | -1.08 | 20.04 | -105.37 | 5.74 | 11.50 | -50.11 |
