The September 2023 quarter revenue stood at Rs. 52188.20 millions, up 24.71% as compared to Rs. 41848.90 millions during the corresponding quarter last year.A slender decline of -20.39% was recorded to Rs. 4016.70 millions from Rs. 5045.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 52188.20 | 41848.90 | 24.71 | 104427.50 | 80359.60 | 29.95 | 176505.20 | 149813.40 | 17.82 |
| Other Income | 6467.90 | 7799.50 | -17.07 | 12798.10 | 7254.70 | 76.41 | 25084.60 | 31008.10 | -19.10 |
| Interest Expended | 33022.70 | 24152.90 | 36.72 | 65174.00 | 46168.20 | 41.17 | 103073.90 | 85083.90 | 21.14 |
| Operating Expenses | 15814.60 | 15814.60 | 16.30 | 30209.30 | 25148.90 | 20.12 | 55109.20 | 47763.20 | 15.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3420.90 | 4057.70 | -15.69 | 11977.80 | 6526.10 | 83.54 | 14355.60 | 30470.70 | -52.89 |
| Tax | 2381.20 | 2794.90 | -14.80 | 3613.00 | 3489.80 | 3.53 | 10427.70 | 8206.10 | 27.07 |
| PAT | 4016.70 | 5045.20 | -20.39 | 6251.50 | 6281.30 | -0.47 | 18623.40 | 9297.60 | 100.30 |
| Equity | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 |
| OPM | 18.81 | 28.43 | -33.82 | 20.92 | 20.28 | 3.14 | 24.59 | 32.02 | -23.20 |
