The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 75958.80 millions was observed as compared to Rs. 77191.50 millions during the corresponding quarter last year.Net profit surges 59.44% to Rs. 8010.70 millions from Rs. 5024.30 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 75958.80 | 77191.50 | -1.60 | 75958.80 | 77191.50 | -1.60 | 308949.10 | 275859.40 | 12.00 |
| Other Income | 17522.30 | 11989.90 | 46.14 | 17522.30 | 11989.90 | 46.14 | 58568.60 | 51143.00 | 14.52 |
| Interest Expended | 52244.10 | 54751.10 | -4.58 | 52244.10 | 54751.10 | -4.58 | 219505.60 | 194913.20 | 12.62 |
| Operating Expenses | 27656.60 | 27656.60 | 8.13 | 27656.60 | 25577.40 | 8.13 | 105472.60 | 98226.60 | 7.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2840.10 | 2117.70 | 34.11 | 2840.10 | 2117.70 | 34.11 | 10856.10 | 18862.80 | -42.45 |
| Tax | 2729.60 | 1710.90 | 59.54 | 2729.60 | 1710.90 | 59.54 | 7624.80 | 2489.00 | 206.34 |
| PAT | 8010.70 | 5024.30 | 59.44 | 8010.70 | 5024.30 | 59.44 | 24058.60 | 12510.80 | 92.30 |
| Equity | 62731.20 | 62671.30 | 0.10 | 62731.20 | 62671.30 | 0.10 | 62708.20 | 57535.80 | 8.99 |
| OPM | 17.88 | 11.47 | 55.89 | 17.88 | 11.47 | 55.89 | 13.77 | 12.28 | 12.17 |
