The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 19902.90 millions was observed as compared to Rs. 20448.40 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 152.88% to Rs. 1110.90 millions from Rs. 439.30 millions in the previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 19902.90 | 20448.40 | -2.67 | 39807.60 | 40831.60 | -2.51 | 81110.90 | 84462.90 | -3.97 |
| Other Income | 2109.70 | 1496.30 | 40.99 | 4319.80 | 2692.50 | 60.44 | 7189.90 | 5459.20 | 31.70 |
| Interest Expended | 10171.60 | 11009.60 | -7.61 | 20383.40 | 22349.30 | -8.80 | 43403.10 | 47396.20 | -8.42 |
| Operating Expenses | 8666.00 | 8666.00 | 25.54 | 16587.20 | 13840.70 | 19.84 | 28785.40 | 27275.40 | 5.54 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1926.80 | 3249.20 | -40.70 | 4085.00 | 5912.90 | -30.91 | 10771.60 | 26251.00 | -58.97 |
| Tax | 237.40 | 343.40 | -30.87 | 1017.80 | 916.90 | 11.00 | 1019.50 | 393.60 | 159.02 |
| PAT | 1110.90 | 439.30 | 152.88 | 2154.10 | 504.30 | 327.15 | 4321.20 | -11394.10 | -137.92 |
| Equity | 933.00 | 713.60 | 30.75 | 933.00 | 713.60 | 30.75 | 713.60 | 713.60 | 0.00 |
| OPM | 16.46 | 19.72 | -16.54 | 18.23 | 17.96 | 1.49 | 19.86 | 18.06 | 10.02 |
