The revenue for the September 2024 quarter is pegged at Rs. 15548.71 millions, about 14.41% up against Rs. 13589.94 millions recorded during the year-ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 128.83 millions from Rs. 1981.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 15548.71 | 13589.94 | 14.41 | 30558.24 | 26129.54 | 16.95 | 54864.03 | 41618.78 | 31.83 |
| Other Income | 2389.31 | 1813.74 | 31.73 | 4476.35 | 3527.41 | 26.90 | 7986.71 | 6695.86 | 19.28 |
| Interest Expended | 7525.62 | 5934.07 | 26.82 | 14520.30 | 11042.27 | 31.50 | 24066.43 | 16171.54 | 48.82 |
| Operating Expenses | 6915.25 | 6915.25 | 12.12 | 13613.16 | 12191.61 | 11.66 | 25010.67 | 20383.02 | 22.70 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3296.56 | 631.95 | 421.65 | 6342.93 | 1232.60 | 414.60 | 3142.40 | 4072.04 | -22.83 |
| Tax | 71.77 | 688.56 | -89.58 | 171.81 | 1297.07 | -86.75 | 2641.65 | 1952.14 | 35.32 |
| PAT | 128.83 | 1981.38 | -93.50 | 386.40 | 3893.38 | -90.08 | 7989.60 | 5735.91 | 39.29 |
| Equity | 11384.97 | 11217.34 | 1.49 | 11384.97 | 11217.34 | 1.49 | 11348.87 | 11105.58 | 2.19 |
| OPM | 22.49 | 24.30 | -7.43 | 22.58 | 24.58 | -8.13 | 25.11 | 28.26 | -11.15 |
