The Revenue for the quarter ended June 2025 of Rs. 96421.40 millions grew by 9.71 % from Rs. 87886.00 millions.The Net Profit of the company slipped to Rs. 4625.70 millions from Rs. 6806.50 millions, a decline of -32.04% on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 96421.40 | 87886.00 | 9.71 | 96421.40 | 87886.00 | 9.71 | 365014.90 | 303225.00 | 20.38 |
| Other Income | 22268.30 | 16191.50 | 37.53 | 22268.30 | 16191.50 | 37.53 | 70217.10 | 60020.00 | 16.99 |
| Interest Expended | 47090.60 | 40937.00 | 15.03 | 47090.60 | 40937.00 | 15.03 | 172095.20 | 138717.50 | 24.06 |
| Operating Expenses | 49205.40 | 49205.40 | 11.03 | 49205.40 | 44316.00 | 11.03 | 188988.30 | 162157.80 | 16.55 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 16591.20 | 9944.00 | 66.85 | 16591.20 | 9944.00 | 66.85 | 55147.30 | 23816.50 | 131.55 |
| Tax | 1176.80 | 2074.00 | -43.26 | 1176.80 | 2074.00 | -43.26 | 3752.70 | 8988.10 | -58.25 |
| PAT | 4625.70 | 6806.50 | -32.04 | 4625.70 | 6806.50 | -32.04 | 15248.50 | 29565.10 | -48.42 |
| Equity | 73343.30 | 70811.20 | 3.58 | 73343.30 | 70811.20 | 3.58 | 73221.10 | 70699.20 | 3.57 |
| OPM | 23.22 | 21.42 | 8.43 | 23.22 | 21.42 | 8.43 | 20.31 | 20.57 | -1.24 |
