The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 71042.30 millions was observed as compared to Rs. 74418.00 millions during the corresponding quarter last year.The Profit for the quarter ended September 2025 of Rs. 36273.60 millions grew by 97.52% from Rs. 18364.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 71042.30 | 74418.00 | -4.54 | 141252.30 | 141078.00 | 0.12 | 289020.30 | 264261.30 | 9.37 |
| Other Income | 24894.10 | 13127.40 | 89.63 | 39264.30 | 21179.90 | 85.38 | 49239.90 | 36109.10 | 36.36 |
| Interest Expended | 38192.20 | 35663.30 | 7.09 | 76744.50 | 69995.10 | 9.64 | 142755.70 | 122396.90 | 16.63 |
| Operating Expenses | 22516.50 | 22516.50 | 3.20 | 45004.00 | 41444.20 | 8.59 | 84718.50 | 82052.90 | 3.25 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | -6526.20 | 5551.90 | -217.55 | -8320.80 | 1117.30 | -844.72 | 5103.90 | 13966.40 | -63.46 |
| Tax | 5480.30 | 6146.90 | -10.84 | 10741.70 | 14144.10 | -24.06 | 30530.40 | 25613.30 | 19.20 |
| PAT | 36273.60 | 18364.50 | 97.52 | 56347.20 | 35557.20 | 58.47 | 75151.70 | 56340.90 | 33.39 |
| Equity | 107524.00 | 107524.00 | 0.00 | 107524.00 | 107524.00 | 0.00 | 107524.00 | 107524.00 | 0.00 |
| OPM | 49.59 | 40.40 | 22.75 | 41.61 | 36.02 | 15.50 | 38.33 | 36.30 | 5.60 |
