The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 42544.90 millions was observed as compared to Rs. 43625.40 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of Rs. 3764.10 millions grew by 154.09% from Rs. 1481.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 42544.90 | 43625.40 | -2.48 | 83176.60 | 86643.80 | -4.00 | 169655.30 | 174061.10 | -2.53 |
| Other Income | 11210.70 | 10680.40 | 4.97 | 22129.30 | 19998.30 | 10.66 | 55590.20 | 33063.70 | 68.13 |
| Interest Expended | 26215.50 | 28012.40 | -6.41 | 51881.60 | 56907.60 | -8.83 | 110670.30 | 121032.80 | -8.56 |
| Operating Expenses | 13346.70 | 13346.70 | 4.02 | 27212.30 | 25330.80 | 7.43 | 55617.20 | 51288.30 | 8.44 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 10363.70 | 11925.50 | -13.10 | 19043.70 | 21620.70 | -11.92 | 50560.90 | 118781.60 | -57.43 |
| Tax | 65.60 | 55.30 | 18.63 | 137.80 | 94.70 | 45.51 | 82.40 | 1829.20 | -95.50 |
| PAT | 3764.10 | 1481.40 | 154.09 | 7030.50 | 2688.30 | 161.52 | 8314.70 | -85807.10 | -109.69 |
| Equity | 189024.10 | 164369.90 | 15.00 | 189024.10 | 164369.90 | 15.00 | 164369.90 | 164369.90 | 0.00 |
| OPM | 33.36 | 30.86 | 8.11 | 31.51 | 28.17 | 11.89 | 34.75 | 20.00 | 73.80 |
