The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 8796.23 millions was observed as compared to Rs. 8956.20 millions during the corresponding quarter last year.The company suffered a huge decline of -98.14% to Rs. 29.67 millions from Rs. 1596.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 8796.23 | 8956.20 | -1.79 | 37649.26 | 31784.12 | 18.45 | 37649.26 | 31784.12 | 18.45 |
| Other Income | 2871.10 | 1206.85 | 137.90 | 5998.34 | 4003.43 | 49.83 | 5998.34 | 4003.43 | 49.83 |
| Interest Expended | 4682.15 | 3556.73 | 31.64 | 17420.62 | 12926.09 | 34.77 | 17420.62 | 12926.09 | 34.77 |
| Operating Expenses | 4645.42 | 4645.42 | 22.76 | 16157.66 | 12888.78 | 25.36 | 16157.66 | 12888.78 | 25.36 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2226.99 | 738.69 | 201.48 | 9792.85 | 3378.81 | 189.83 | 9792.85 | 3378.81 | 189.83 |
| Tax | 83.10 | 486.90 | -82.93 | 39.47 | 1617.58 | -97.56 | 39.47 | 1617.58 | -97.56 |
| PAT | 29.67 | 1596.56 | -98.14 | 237.01 | 4976.28 | -95.24 | 237.01 | 4976.28 | -95.24 |
| Equity | 11016.10 | 10994.58 | 0.20 | 11016.10 | 10994.58 | 0.20 | 11016.10 | 10994.58 | 0.20 |
| OPM | 26.60 | 31.51 | -15.59 | 26.75 | 31.38 | -14.76 | 26.75 | 31.38 | -14.76 |
