The September 2024 quarter revenue stood at Rs. 126862.80 millions, up 12.79% as compared to Rs. 112477.80 millions during the corresponding quarter last year.The Company to register a -39.24% fall in the net profit for the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 126862.80 | 112477.80 | 12.79 | 252330.50 | 219774.30 | 14.81 | 457482.10 | 363679.10 | 25.79 |
| Other Income | 21839.00 | 22817.50 | -4.29 | 46251.50 | 44915.20 | 2.98 | 93878.50 | 81663.70 | 14.96 |
| Interest Expended | 73390.20 | 61710.50 | 18.93 | 144781.60 | 120335.90 | 20.31 | 251323.00 | 187758.00 | 33.85 |
| Operating Expenses | 39393.90 | 39393.90 | 13.28 | 78615.80 | 67244.10 | 16.91 | 142634.90 | 114120.00 | 24.99 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 18201.00 | 9738.30 | 86.90 | 28699.40 | 19654.00 | 46.02 | 37987.40 | 44868.30 | -15.34 |
| Tax | 4462.20 | 7255.90 | -38.50 | 11709.10 | 14404.60 | -18.71 | 29917.50 | 24699.30 | 21.13 |
| PAT | 13254.50 | 21814.70 | -39.24 | 34776.10 | 43050.90 | -19.22 | 89497.80 | 73897.20 | 21.11 |
| Equity | 7789.90 | 7770.50 | 0.25 | 7789.90 | 7770.50 | 0.25 | 7783.20 | 7759.00 | 0.31 |
| OPM | 28.31 | 34.50 | -17.94 | 29.80 | 35.09 | -15.08 | 34.41 | 39.45 | -12.78 |
