The revenue zoomed 19.10% to Rs. 11660.47 millions for the quarter ended September 2024 as compared to Rs. 9790.26 millions during the corresponding quarter last year.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 |
