The revenue for the December 2023 quarter is pegged at Rs. 115722.50 millions, about 22.36% up against Rs. 94574.00 millions recorded during the year-ago period.The Company has registered profit of Rs. 22978.50 millions for the quarter ended December 2023, a growth of 17.29% over Rs. 19592.00 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 115722.50 | 94574.00 | 22.36 | 335496.80 | 263472.00 | 27.34 | 363679.10 | 308224.40 | 17.99 |
| Other Income | 23958.50 | 20763.40 | 15.39 | 68873.70 | 60158.60 | 14.49 | 81663.70 | 73342.00 | 11.35 |
| Interest Expended | 62766.20 | 49620.60 | 26.49 | 183102.10 | 134245.50 | 36.39 | 187758.00 | 158216.00 | 18.67 |
| Operating Expenses | 36892.60 | 36892.60 | 27.60 | 104136.70 | 83448.00 | 24.79 | 114120.00 | 95592.90 | 19.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 9342.30 | 10647.30 | -12.26 | 28996.30 | 34567.80 | -16.12 | 44868.30 | 66021.00 | -32.04 |
| Tax | 7701.40 | 6564.50 | 17.32 | 22106.00 | 17877.20 | 23.65 | 24699.30 | 15625.30 | 58.07 |
| PAT | 22978.50 | 19592.00 | 17.29 | 66029.40 | 53492.10 | 23.44 | 73897.20 | 46111.20 | 60.26 |
| Equity | 7777.30 | 7754.20 | 0.30 | 7777.30 | 7754.20 | 0.30 | 7759.00 | 7746.60 | 0.16 |
| OPM | 34.58 | 38.92 | -11.13 | 34.91 | 40.21 | -13.17 | 78.74 | 71.36 | 10.34 |
