The Revenue for the quarter ended September 2025 of Rs. 13047.82 millions grew by 11.90 % from Rs. 11660.47 millions.The Net Profit of the company registered a slight decline of -22.46% to Rs. 749.91 millions from Rs. 967.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 13047.82 | 11660.47 | 11.90 | 25549.42 | 23331.03 | 9.51 | 47097.94 | 40138.13 | 17.34 |
| Other Income | 2474.67 | 1755.60 | 40.96 | 5134.57 | 3645.73 | 40.84 | 7758.61 | 6702.43 | 15.76 |
| Interest Expended | 6863.14 | 5721.37 | 19.96 | 13413.76 | 11294.51 | 18.76 | 23166.56 | 18859.05 | 22.84 |
| Operating Expenses | 5869.75 | 5869.75 | 24.67 | 11499.25 | 9137.95 | 25.84 | 19426.28 | 16048.40 | 21.05 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2039.69 | 2102.75 | -3.00 | 4001.83 | 4059.25 | -1.41 | 7526.93 | 6789.59 | 10.86 |
| Tax | 0.00 | -83.42 | 0.00 | 0.00 | -187.76 | 0.00 | -277.41 | -1551.88 | -82.12 |
| PAT | 749.91 | 967.18 | -22.46 | 1769.16 | 2672.80 | -33.81 | 5014.19 | 6695.40 | -25.11 |
| Equity | 1052.37 | 1045.90 | 0.62 | 1052.37 | 1045.90 | 0.62 | 1050.56 | 1045.90 | 0.45 |
| OPM | 21.38 | 25.61 | -16.53 | 22.59 | 28.05 | -19.47 | 26.04 | 29.73 | -12.42 |