The September 2024 quarter revenue stood at Rs. 297400.70 millions, up 10.81% as compared to Rs. 268376.80 millions during the corresponding quarter last year.Profit saw a slight increase of 11.32%to Rs. 40145.30 millions from Rs. 36061.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 297400.70 | 268376.80 | 10.81 | 584414.20 | 518417.50 | 12.73 | 1086879.30 | 844247.80 | 28.74 |
| Other Income | 49810.00 | 46345.00 | 7.48 | 102998.80 | 94535.10 | 8.95 | 189664.40 | 187622.00 | 1.09 |
| Interest Expended | 204248.70 | 179346.90 | 13.88 | 399599.50 | 342731.10 | 16.59 | 721219.90 | 529894.90 | 36.11 |
| Operating Expenses | 66423.70 | 66423.70 | 12.17 | 135113.80 | 118025.50 | 14.48 | 261197.90 | 224814.80 | 16.18 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 22512.90 | 26079.50 | -13.68 | 45336.30 | 53268.80 | -14.89 | 97076.10 | 135430.10 | -28.32 |
| Tax | 13880.10 | 14014.90 | -0.96 | 28165.30 | 27517.40 | 2.35 | 51506.50 | 35692.40 | 44.31 |
| PAT | 40145.30 | 36061.40 | 11.32 | 79198.10 | 71409.80 | 10.91 | 145543.30 | 106037.60 | 37.26 |
| Equity | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 |
| OPM | 25.74 | 28.38 | -9.31 | 26.13 | 29.36 | -11.00 | 27.06 | 32.83 | -17.57 |
