A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 16823.10 millions against Rs. 16127.90 millions during year ago period.The Net Profit of the company slipped to Rs. 1217.20 millions from Rs. 2330.30 millions, a decline of -47.77% on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 16823.10 | 16127.90 | 4.31 | 33011.50 | 31899.70 | 3.49 | 63543.90 | 56771.60 | 11.93 |
| Other Income | 2563.50 | 2072.50 | 23.69 | 5053.40 | 4043.40 | 24.98 | 8462.00 | 7867.50 | 7.56 |
| Interest Expended | 7606.30 | 6690.20 | 13.69 | 15235.20 | 13047.40 | 16.77 | 27181.20 | 22677.00 | 19.86 |
| Operating Expenses | 7827.90 | 7827.90 | 13.41 | 15272.50 | 13192.50 | 15.77 | 27932.40 | 22791.00 | 22.56 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2349.60 | 1505.10 | 56.11 | 4599.00 | 2603.60 | 76.64 | 7476.60 | 2149.40 | 247.85 |
| Tax | 385.60 | 772.60 | -50.09 | 708.80 | 1758.50 | -59.69 | 2154.70 | 4206.70 | -48.78 |
| PAT | 1217.20 | 2330.30 | -47.77 | 2249.40 | 5341.10 | -57.89 | 7261.00 | 12815.00 | -43.34 |
| Equity | 19371.50 | 19341.80 | 0.15 | 19371.50 | 19341.80 | 0.15 | 19350.00 | 19314.30 | 0.18 |
| OPM | 23.49 | 28.57 | -17.77 | 22.89 | 30.42 | -24.74 | 26.58 | 33.77 | -21.28 |
