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 company move down -68.21% to Rs. 6842.50 millions 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 |
