The September 2024 quarter revenue stood at Rs. 740169.10 millions, up 9.33% as compared to Rs. 676983.90 millions during the corresponding quarter last year.Profit saw a slight increase of 5.29%to Rs. 168209.70 millions from Rs. 159761.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 740169.10 | 676983.90 | 9.33 | 1470500.50 | 1162852.00 | 26.46 | 2583405.60 | 1615855.50 | 59.88 |
| Other Income | 114827.30 | 107078.40 | 7.24 | 221508.40 | 199377.00 | 11.10 | 492409.90 | 312148.30 | 57.75 |
| Interest Expended | 439030.10 | 403131.60 | 8.90 | 870990.10 | 653009.00 | 33.38 | 1498081.00 | 747433.10 | 100.43 |
| Operating Expenses | 168908.90 | 168908.90 | 9.69 | 335115.00 | 294561.00 | 13.77 | 633860.10 | 476520.90 | 33.02 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 27004.60 | 29038.30 | -7.00 | 53025.20 | 57638.60 | -8.00 | 234921.40 | 119196.70 | 97.09 |
| Tax | 51843.10 | 38139.40 | 35.93 | 102921.40 | 77741.60 | 32.39 | 100830.30 | 143766.00 | -29.86 |
| PAT | 168209.70 | 159761.10 | 5.29 | 329957.20 | 279278.80 | 18.15 | 608122.70 | 441087.10 | 37.87 |
| Equity | 7630.80 | 7581.80 | 0.65 | 7630.80 | 7581.80 | 0.65 | 7596.90 | 5579.70 | 36.15 |
| OPM | 33.38 | 33.52 | -0.43 | 33.04 | 35.66 | -7.33 | 36.54 | 43.57 | -16.15 |
