The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 122638.80 millions was observed as compared to Rs. 125467.70 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 6842.50 millions for the quarter ended June 2025 a decline of -68.21% from Rs. 21521.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 122638.80 | 125467.70 | -2.25 | 122638.80 | 125467.70 | -2.25 | 486676.70 | 457482.10 | 6.38 |
| Other Income | 21562.40 | 24412.50 | -11.67 | 21562.40 | 24412.50 | -11.67 | 76841.90 | 93878.50 | -18.15 |
| Interest Expended | 76240.60 | 71391.40 | 6.79 | 76240.60 | 71391.40 | 6.79 | 296363.50 | 251323.00 | 17.92 |
| Operating Expenses | 41439.00 | 41439.00 | 5.65 | 41439.00 | 39221.90 | 5.65 | 160706.50 | 142634.90 | 12.67 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 17377.80 | 10498.40 | 65.53 | 17377.80 | 10498.40 | 65.53 | 70301.40 | 37987.40 | 85.07 |
| Tax | 2301.30 | 7246.90 | -68.24 | 2301.30 | 7246.90 | -68.24 | 9718.20 | 29917.50 | -67.52 |
| PAT | 6842.50 | 21521.60 | -68.21 | 6842.50 | 21521.60 | -68.21 | 26429.00 | 89497.80 | -70.47 |
| Equity | 7790.60 | 7787.30 | 0.04 | 7790.60 | 7787.30 | 0.04 | 7790.50 | 7783.20 | 0.09 |
| OPM | 21.63 | 31.30 | -30.90 | 21.63 | 31.30 | -30.90 | 21.87 | 34.41 | -36.43 |
