The revenue for the June 2024 quarter is pegged at Rs. 15009.53 millions, about 19.70% up against Rs. 12539.60 millions recorded during the year-ago period.Net Profit for the quarter ended June 2024 dipped to Rs. 257.57 millions from Rs. 1912.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 15009.53 | 12539.60 | 19.70 | 15009.53 | 12539.60 | 19.70 | 54864.03 | 41618.78 | 31.83 |
| Other Income | 2087.04 | 1713.67 | 21.79 | 2087.04 | 1713.67 | 21.79 | 7986.71 | 6695.86 | 19.28 |
| Interest Expended | 6994.68 | 5108.20 | 36.93 | 6994.68 | 5108.20 | 36.93 | 24066.43 | 16171.54 | 48.82 |
| Operating Expenses | 6697.91 | 6697.91 | 11.19 | 6697.91 | 6023.90 | 11.19 | 25010.67 | 20383.02 | 22.70 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3046.37 | 600.65 | 407.18 | 3046.37 | 600.65 | 407.18 | 3142.40 | 4072.04 | -22.83 |
| Tax | 100.04 | 608.51 | -83.56 | 100.04 | 608.51 | -83.56 | 2641.65 | 1952.14 | 35.32 |
| PAT | 257.57 | 1912.00 | -86.53 | 257.57 | 1912.00 | -86.53 | 7989.60 | 5735.91 | 39.29 |
| Equity | 11360.72 | 11132.32 | 2.05 | 11360.72 | 11132.32 | 2.05 | 11348.87 | 11105.58 | 2.19 |
| OPM | 22.68 | 24.89 | -8.89 | 22.68 | 24.89 | -8.89 | 25.11 | 28.26 | -11.15 |