The Revenue for the quarter ended September 2024 of Rs. 298750.10 millions grew by 13.36 % from Rs. 263549.20 millions.The Net Profit of the company vaulted to 145.05% to Rs. 43034.60 millions from Rs. 17561.30 millions in the previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 298750.10 | 263549.20 | 13.36 | 584314.40 | 515003.80 | 13.46 | 1069016.20 | 851441.10 | 25.55 |
| Other Income | 45720.90 | 30282.80 | 50.98 | 81816.10 | 64620.90 | 26.61 | 133835.40 | 121425.30 | 10.22 |
| Interest Expended | 193583.20 | 164320.00 | 17.81 | 374385.00 | 320732.10 | 16.73 | 668185.50 | 506524.80 | 31.92 |
| Operating Expenses | 82354.70 | 82354.70 | 22.28 | 157400.80 | 137048.40 | 14.85 | 285358.00 | 241054.10 | 18.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2880.10 | 34441.80 | -91.64 | 16003.30 | 74094.40 | -78.40 | 117366.00 | 182404.90 | -35.66 |
| Tax | 22618.40 | 10161.20 | 122.60 | 42791.50 | 17634.40 | 142.66 | 49495.90 | 17810.60 | 177.90 |
| PAT | 43034.60 | 17561.30 | 145.05 | 75549.90 | 30115.40 | 150.87 | 82446.20 | 25072.00 | 228.84 |
| Equity | 22985.90 | 22022.00 | 4.38 | 22985.90 | 22022.00 | 4.38 | 22022.00 | 22022.00 | 0.00 |
| OPM | 22.94 | 23.59 | -2.75 | 22.99 | 23.66 | -2.82 | 23.32 | 26.46 | -11.86 |
