The September 2024 quarter revenue stood at Rs. 27389.50 millions, up 13.84% as compared to Rs. 24058.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 26.71% to Rs. 2395.90 millions compared to R. 1890.90 millions in corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 27389.50 | 24058.90 | 13.84 | 53912.20 | 47216.80 | 14.18 | 96939.80 | 79927.30 | 21.28 |
| Other Income | 3589.10 | 2682.60 | 33.79 | 5526.60 | 4468.40 | 23.68 | 12214.70 | 9399.60 | 29.95 |
| Interest Expended | 18661.00 | 17310.10 | 7.80 | 36683.40 | 33092.40 | 10.85 | 68529.40 | 50193.50 | 36.53 |
| Operating Expenses | 7738.10 | 7738.10 | 13.32 | 15009.90 | 13416.80 | 11.87 | 29315.70 | 24634.00 | 19.01 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1506.40 | -349.90 | -530.52 | 2540.20 | -118.90 | -2236.42 | 1939.60 | -1699.00 | -214.16 |
| Tax | 677.20 | 1061.60 | -36.21 | 994.40 | 1877.30 | -47.03 | 3415.60 | 3068.10 | 11.33 |
| PAT | 2395.90 | 1890.90 | 26.71 | 4210.90 | 3417.60 | 23.21 | 5954.20 | 13130.30 | -54.65 |
| Equity | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 |
| OPM | 16.72 | 10.82 | 54.56 | 14.37 | 10.96 | 31.06 | 11.67 | 18.14 | -35.69 |
