| No. | Details | March 2019 | March 2020 | March 2021 | March 2022 | March 2023 | March 2024 |
|---|---|---|---|---|---|---|---|
| 1 | Recovered Share Capital | 2662.81 | 2665.49 | 2867.86 | 3221.93 | 3449.36 | 3688.05 |
| 2 | Reserve Fund | 20777.30 | 22537.72 | 23651.85 | 27280.18 | 30095.76 | 33704.64 |
| 3 | Investments | 59053.94 | 73472.92 | 71080.98 | 73474.29 | 66237.94 | 73852.79 |
| 4 | Loans Given | 64578.83 | 60058.52 | 70133.02 | 80886.77 | 85539.03 | 89171.94 |
| 5 | Deposits | 111918.80 | 120057.24 | 124868.51 | 131438.88 | 127733.23 | 132406.88 |
| 6 | Net Non-Performing Assets | -152.04 -0.27% | 2658.16 -5.26% | -589.68 -0.84% | -959.03 -1.37% | -2595.05 -3.40% | -1239.31 -1.55% |
| 7 | Overdue Interest Rate | 2264.28 | 2301.47 | 2017.58 | 1454.10 | 985.52 | 1069.97 |
| 8 | Priority Loans | 24695.71 40.73% | 31352.37 47.64% | 44695.26 63.73% | 43190.78 68.26% | 56262.29 68.74% | 66169.85 74.20% |
| 9 | Working Capital | 139630.41 | 144483.31 | 152992.06 | 165445.32 | 166190.91 | 176709.38 |
| 10 | Net Profit | 1568.14 | 490.55 | 2733.25 | 3419.34 | 3894.00 | 4590.09 |
| 11 | Interest Paid on Deposits | 6894.42 | 7341.04 | 6983.82 | 6194.41 | 5853.83 | 6340.87 |
| 12 | Interest Earned on Loans | 7812.88 | 7110.07 | 7807.19 | 10049.09 | 9568.53 | 9436.06 |
| 13 | Interest Earned on Investments | 3917.01 | 4084.86 | 4703.80 | 4238.74 | 4302.07 | 4401.70 |
| 14 | Other Income | 1982.95 | 2029.77 | 3069.19 | 2101.62 | 1999.59 | 1842.65 |
| 15 | Total Employee Count | 280 | 273 | 263 | 254 | 247 | 238 |
| 16 | Per Employee Business | 630.35 | 659.76 | 741.45 | 835.93 | 863.45 | 931.00 |
| 17 | Capital Adequacy | 15.09% | 16.38% | 19.64% | 21.89% | 26.66% | 28.55% |
