The turnover for the September 2024 quarter moved up 54.51% to Rs. 39106.12 millions as compared to Rs. 25310.55 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 42.15% to Rs. 5712.10 millions compared to R. 4018.35 millions in corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 39106.12 | 25310.55 | 54.51 | 76796.54 | 49893.93 | 53.92 | 105547.13 | 82054.08 | 28.63 |
| Other Income | 6379.64 | 4064.22 | 56.97 | 11836.22 | 7215.41 | 64.04 | 17458.93 | 10344.64 | 68.77 |
| Interest Expended | 19362.50 | 12820.88 | 51.02 | 37847.06 | 24942.13 | 51.74 | 53976.29 | 37801.26 | 42.79 |
| Operating Expenses | 14805.58 | 14805.58 | 44.20 | 29586.72 | 20420.27 | 44.89 | 43880.02 | 34402.70 | 27.55 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3729.88 | 952.74 | 291.49 | 6922.24 | 1282.54 | 439.73 | 4387.44 | 1548.39 | 183.35 |
| Tax | 1875.71 | 1315.45 | 42.59 | 3538.94 | 2577.09 | 37.32 | 4647.10 | 4367.12 | 6.41 |
| PAT | 5712.10 | 4018.35 | 42.15 | 10737.81 | 7887.31 | 36.14 | 15347.19 | 14279.25 | 7.48 |
| Equity | 7435.37 | 6682.29 | 11.27 | 7435.37 | 6682.29 | 11.27 | 6691.62 | 6667.45 | 0.36 |
| OPM | 28.94 | 24.84 | 16.52 | 27.60 | 23.54 | 17.25 | 23.83 | 24.61 | -3.18 |
