A fair growth of 8.62% in the revenue at Rs. 302633.10 millions was reported in the September 2024 quarter as compared to Rs. 278616.00 millions during year-ago period.Modest increase of 23.16% in the Net Profit was reported from. 42528.90 millions to Rs. 52379.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 302633.10 | 278616.00 | 8.62 | 598920.10 | 544174.10 | 10.06 | 1126059.40 | 895885.40 | 25.69 |
| Other Income | 51813.90 | 41711.50 | 24.22 | 76686.40 | 74934.10 | 2.34 | 144953.70 | 100258.40 | 44.58 |
| Interest Expended | 186412.20 | 170309.00 | 9.46 | 366698.50 | 325900.40 | 12.52 | 678844.10 | 482325.30 | 40.74 |
| Operating Expenses | 73264.70 | 73264.70 | 4.93 | 142525.30 | 134767.60 | 5.76 | 282516.80 | 245183.10 | 15.23 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 23357.30 | 21605.70 | 8.11 | 33464.00 | 41073.30 | -18.53 | 60756.10 | 71369.00 | -14.87 |
| Tax | 19033.50 | 16062.60 | 18.50 | 35957.90 | 34137.30 | 5.33 | 71008.30 | 56170.20 | 26.42 |
| PAT | 52379.30 | 42528.90 | 23.16 | 96960.80 | 83229.60 | 16.50 | 177887.80 | 141096.20 | 26.08 |
| Equity | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 | 10355.30 | 10355.30 | 0.00 |
| OPM | 31.32 | 28.78 | 8.79 | 27.78 | 29.12 | -4.59 | 27.50 | 29.99 | -8.29 |