The September 2024 quarter revenue stood at Rs. 16127.90 millions, up 15.93% as compared to Rs. 13911.40 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 2330.30 millions from Rs. 3277.40 millions ,decline by -28.90%.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 16127.90 | 13911.40 | 15.93 | 31899.70 | 26780.20 | 19.12 | 56771.60 | 41648.90 | 36.31 |
| Other Income | 2072.50 | 1886.40 | 9.87 | 4043.40 | 3658.60 | 10.52 | 7867.50 | 5893.00 | 33.51 |
| Interest Expended | 6690.20 | 5678.00 | 17.83 | 13047.40 | 10620.30 | 22.85 | 22677.00 | 14670.90 | 54.57 |
| Operating Expenses | 6902.20 | 6902.20 | 30.57 | 13192.50 | 10406.00 | 26.78 | 22791.00 | 18020.60 | 26.47 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1505.10 | 469.20 | 220.78 | 2603.60 | 730.30 | 256.51 | 2149.40 | 178.00 | 1107.53 |
| Tax | 772.60 | 1087.00 | -28.92 | 1758.50 | 2164.10 | -18.74 | 4206.70 | 3673.20 | 14.52 |
| PAT | 2330.30 | 3277.40 | -28.90 | 5341.10 | 6518.10 | -18.06 | 12815.00 | 10999.20 | 16.51 |
| Equity | 19341.80 | 19555.90 | -1.09 | 19341.80 | 19555.90 | -1.09 | 19314.30 | 19547.10 | -1.19 |
| OPM | 28.57 | 34.75 | -17.77 | 30.42 | 35.15 | -13.46 | 33.77 | 35.66 | -5.29 |
