The September 2024 quarter revenue stood at Rs. 68506.70 millions, up 17.69% as compared to Rs. 58210.20 millions during the corresponding quarter last year.Profit saw a slight increase of 24.43%to Rs. 7771.60 millions from Rs. 6245.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 68506.70 | 58210.20 | 17.69 | 133857.00 | 112453.30 | 19.03 | 240497.30 | 194003.30 | 23.97 |
| Other Income | 16334.70 | 11141.90 | 46.61 | 26664.40 | 19172.20 | 39.08 | 56562.60 | 41087.50 | 37.66 |
| Interest Expended | 43134.30 | 34751.50 | 24.12 | 84073.90 | 65766.50 | 27.84 | 142203.20 | 111454.40 | 27.59 |
| Operating Expenses | 20424.90 | 20424.90 | 14.56 | 38406.70 | 35634.60 | 7.78 | 87219.10 | 64214.60 | 35.82 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 11463.30 | 10442.00 | 9.78 | 20842.00 | 18821.60 | 10.73 | 33512.30 | 35939.30 | -6.75 |
| Tax | 2047.30 | 83.40 | 2354.80 | 3099.10 | 153.50 | 1918.96 | 7569.20 | 2494.60 | 203.42 |
| PAT | 7771.60 | 6245.80 | 24.43 | 14099.70 | 11249.30 | 25.34 | 26556.10 | 20987.90 | 26.53 |
| Equity | 189024.10 | 189024.10 | 0.00 | 189024.10 | 189024.10 | 0.00 | 189024.10 | 189024.10 | 0.00 |
| OPM | 31.07 | 28.81 | 7.82 | 28.42 | 26.88 | 5.74 | 28.12 | 30.63 | -8.18 |
