The revenue for the September 2024 quarter is pegged at Rs. 60783.60 millions, about 16.47% up against Rs. 52188.20 millions recorded during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 50.06% to Rs. 6027.40 millions from Rs. 4016.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 60783.60 | 52188.20 | 16.47 | 121023.50 | 104427.50 | 15.89 | 218543.40 | 176505.20 | 23.82 |
| Other Income | 9930.70 | 6467.90 | 53.54 | 18285.00 | 12798.10 | 42.87 | 32655.30 | 25084.60 | 30.18 |
| Interest Expended | 37780.20 | 33022.70 | 14.41 | 75484.50 | 65174.00 | 15.82 | 137535.60 | 103073.90 | 33.43 |
| Operating Expenses | 18618.10 | 18618.10 | 17.73 | 36295.70 | 30209.30 | 20.15 | 67900.70 | 55109.20 | 23.21 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 4928.40 | 3420.90 | 44.07 | 9516.00 | 11977.80 | -20.55 | 20073.90 | 14355.60 | 39.83 |
| Tax | 3360.20 | 2381.20 | 41.11 | 6475.30 | 3613.00 | 79.22 | 9151.10 | 10427.70 | -12.24 |
| PAT | 6027.40 | 4016.70 | 50.06 | 11537.00 | 6251.50 | 84.55 | 16537.40 | 18623.40 | -11.20 |
| Equity | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 |
| OPM | 23.55 | 18.81 | 25.18 | 22.75 | 20.92 | 8.75 | 20.94 | 24.59 | -14.85 |
