The revenue for the September 2024 quarter is pegged at Rs. 15684.00 millions, about 20.13% up against Rs. 13056.00 millions recorded during the year-ago period.The Company has registered profit of Rs. 1554.70 millions for the quarter ended September 2024, a growth of 22.62% over Rs. 1267.90 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 15684.00 | 13056.00 | 20.13 | 30576.50 | 25433.40 | 20.22 | 53620.40 | 42002.70 | 27.66 |
| Other Income | 2046.40 | 1073.50 | 90.63 | 3476.40 | 2142.90 | 62.23 | 4742.40 | 4093.90 | 15.84 |
| Interest Expended | 10592.40 | 8298.90 | 27.64 | 20519.10 | 15969.10 | 28.49 | 34341.40 | 24832.60 | 38.29 |
| Operating Expenses | 4586.80 | 4586.80 | 23.12 | 8928.90 | 7415.30 | 20.41 | 15377.00 | 13396.70 | 14.78 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 456.00 | 396.80 | 14.92 | 739.90 | 774.10 | -4.42 | 1424.80 | 1591.70 | -10.49 |
| Tax | 540.50 | 440.50 | 22.70 | 996.70 | 880.60 | 13.18 | 1859.90 | 1620.00 | 14.81 |
| PAT | 1554.70 | 1267.90 | 22.62 | 2868.30 | 2537.20 | 13.05 | 5359.70 | 4655.60 | 15.12 |
| Equity | 3135.70 | 3119.20 | 0.53 | 3135.70 | 3119.20 | 0.53 | 3128.00 | 3115.00 | 0.42 |
| OPM | 16.27 | 16.12 | 0.88 | 15.06 | 16.48 | -8.63 | 16.12 | 18.73 | -13.93 |
