The turnover for the June 2024 quarter moved up 50.31% to Rs. 730331.40 millions as compared to Rs. 485868.10 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 35.33% to Rs. 161747.50 millions compared to R. 119517.70 millions in corresponding previous quarter.
| Quarter ended | Year to Date | Year ended |
| 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
Interest Earned | 730331.40 | 485868.10 | 50.31 | 730331.40 | 485868.10 | 50.31 | 2583405.60 | 1615855.50 | 59.88 |
Other Income | 106681.10 | 92298.60 | 15.58 | 106681.10 | 92298.60 | 15.58 | 492409.90 | 312148.30 | 57.75 |
Interest Expended | 431960.00 | 249877.40 | 72.87 | 431960.00 | 249877.40 | 72.87 | 1498081.00 | 747433.10 | 100.43 |
Operating Expenses | 166206.10 | 166206.10 | 18.24 | 166206.10 | 140569.10 | 18.24 | 633860.10 | 476520.90 | 33.02 |
Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Prov.& Contigencies | 26020.60 | 28600.30 | -9.02 | 26020.60 | 28600.30 | -9.02 | 234921.40 | 119196.70 | 97.09 |
Tax | 51078.30 | 39602.20 | 28.98 | 51078.30 | 39602.20 | 28.98 | 100830.30 | 143766.00 | -29.86 |
PAT | 161747.50 | 119517.70 | 35.33 | 161747.50 | 119517.70 | 35.33 | 608122.70 | 441087.10 | 37.87 |
Equity | 7608.10 | 5591.80 | 36.06 | 7608.10 | 5591.80 | 36.06 | 7596.90 | 5579.70 | 36.15 |
OPM | 32.70 | 38.64 | -15.35 | 32.70 | 38.64 | -15.35 | 36.54 | 43.57 | -16.15 |