The Revenue for the quarter ended June 2025 of Rs. 2470.80 millions grew by 13.09 % from Rs. 2184.80 millions.Profit saw a slight increase of 6.63%to Rs. 320.10 millions from Rs. 300.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 2470.80 | 2184.80 | 13.09 | 2470.80 | 2184.80 | 13.09 | 9085.00 | 7943.30 | 14.37 |
| Other Income | 228.80 | 165.90 | 37.91 | 228.80 | 165.90 | 37.91 | 860.20 | 680.80 | 26.35 |
| Interest Expended | 1372.90 | 1193.80 | 15.00 | 1372.90 | 1193.80 | 15.00 | 4983.00 | 4491.80 | 10.94 |
| Operating Expenses | 813.20 | 813.20 | 11.18 | 813.20 | 731.40 | 11.18 | 3107.90 | 2583.30 | 20.31 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 88.40 | 23.80 | 271.43 | 88.40 | 23.80 | 271.43 | 103.00 | 66.90 | 53.96 |
| Tax | 105.00 | 101.50 | 3.45 | 105.00 | 101.50 | 3.45 | 434.80 | 366.80 | 18.54 |
| PAT | 320.10 | 300.20 | 6.63 | 320.10 | 300.20 | 6.63 | 1316.50 | 1115.30 | 18.04 |
| Equity | 452.50 | 450.40 | 0.47 | 452.50 | 450.40 | 0.47 | 452.50 | 450.40 | 0.47 |
| OPM | 20.78 | 19.48 | 6.71 | 20.78 | 19.48 | 6.71 | 20.41 | 19.50 | 4.67 |
