The Revenue for the quarter ended September 2024 of Rs. 11660.47 millions grew by 19.10 % from Rs. 9790.26 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 967.18 millions as against Rs. 1228.54 millions reported during the corresponding quarter ended.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 11660.47 | 9790.26 | 19.10 | 23331.03 | 18639.40 | 25.17 | 40130.45 | 30750.10 | 30.51 |
| Other Income | 1755.60 | 1635.52 | 7.34 | 3645.73 | 3516.28 | 3.68 | 6710.11 | 6248.65 | 7.38 |
| Interest Expended | 5721.37 | 4532.66 | 26.23 | 11294.51 | 8763.07 | 28.89 | 18859.05 | 14149.90 | 33.28 |
| Operating Expenses | 4708.19 | 4708.19 | 15.90 | 9137.95 | 7831.59 | 16.68 | 16048.40 | 12845.10 | 24.94 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2102.75 | 1602.33 | 31.23 | 4059.25 | 3428.84 | 18.39 | 6789.59 | 7444.03 | -8.79 |
| Tax | -83.42 | 0.00 | 0.00 | -187.76 | 0.00 | 0.00 | -1551.88 | 0.00 | 0.00 |
| PAT | 967.18 | 1228.54 | -21.27 | 2672.80 | 2132.19 | 25.35 | 6695.40 | 2559.71 | 161.57 |
| Equity | 1045.90 | 735.26 | 42.25 | 1045.90 | 735.26 | 42.25 | 1045.90 | 549.79 | 90.24 |
| OPM | 25.61 | 28.92 | -11.42 | 28.05 | 29.83 | -5.98 | 29.74 | 32.53 | -8.60 |
