The revenue for the September 2024 quarter is pegged at Rs. 153475.80 millions, about 11.67% up against Rs. 137432.60 millions recorded during the year-ago period.An average growth of 36.16% was recorded for the quarter ended September 2024 to Rs. 27064.40 millions from Rs. 19877.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 153475.80 | 137432.60 | 11.67 | 303868.10 | 267926.70 | 13.41 | 556147.80 | 449422.10 | 23.75 |
| Other Income | 24221.00 | 19929.70 | 21.53 | 43276.40 | 37025.50 | 16.88 | 78667.20 | 71430.60 | 10.13 |
| Interest Expended | 91533.60 | 80030.70 | 14.37 | 180145.00 | 153489.70 | 17.37 | 323414.90 | 247167.50 | 30.85 |
| Operating Expenses | 38878.00 | 38878.00 | 13.33 | 74698.40 | 67088.70 | 11.34 | 143004.60 | 120979.00 | 18.21 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 10991.60 | 15506.50 | -29.12 | 23575.40 | 32912.90 | -28.37 | 58884.10 | 93562.10 | -37.06 |
| Tax | 9229.20 | 7643.20 | 20.75 | 17627.10 | 14495.00 | 21.61 | 28882.00 | 6327.10 | 356.48 |
| PAT | 27064.40 | 19877.60 | 36.16 | 51098.60 | 36965.90 | 38.23 | 80629.40 | 52817.00 | 52.66 |
| Equity | 13469.60 | 12454.40 | 8.15 | 13469.60 | 12454.40 | 8.15 | 13469.60 | 12454.40 | 8.15 |
| OPM | 30.81 | 31.31 | -1.59 | 30.38 | 31.49 | -3.54 | 30.28 | 33.98 | -10.89 |
