The June 2024 quarter revenue stood at Rs. 300607.30 millions, up 17.62% as compared to Rs. 255567.70 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 increased merely by4.10% to Rs. 60346.40 millions from Rs. 57971.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 300607.30 | 255567.70 | 17.62 | 300607.30 | 255567.70 | 17.62 | 1093686.30 | 851637.70 | 28.42 |
| Other Income | 57834.90 | 50872.70 | 13.69 | 57834.90 | 50872.70 | 13.69 | 224419.60 | 161434.20 | 39.02 |
| Interest Expended | 166125.00 | 135980.00 | 22.17 | 166125.00 | 135980.00 | 22.17 | 594741.50 | 422180.20 | 40.87 |
| Operating Expenses | 91254.80 | 91254.80 | 10.86 | 91254.80 | 82316.80 | 10.86 | 352132.80 | 270408.60 | 30.22 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 20392.80 | 10348.80 | 97.05 | 20392.80 | 10348.80 | 97.05 | 40630.90 | 26526.40 | 53.17 |
| Tax | 20323.20 | 19823.80 | 2.52 | 20323.20 | 19823.80 | 2.52 | 81986.40 | 73261.70 | 11.91 |
| PAT | 60346.40 | 57971.00 | 4.10 | 60346.40 | 57971.00 | 4.10 | 248614.30 | 95796.80 | 159.52 |
| Equity | 6180.50 | 6159.50 | 0.34 | 6180.50 | 6159.50 | 0.34 | 6173.10 | 6153.70 | 0.32 |
| OPM | 33.62 | 34.49 | -2.52 | 33.62 | 34.49 | -2.52 | 33.94 | 37.63 | -9.80 |