A fair growth of 19.99% in the revenue at Rs. 55518.90 millions was reported in the December 2023 quarter as compared to Rs. 46271.40 millions during year-ago period.The Net Profit of the company registered a slight decline of -22.99% to Rs. 5028.30 millions from Rs. 6529.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 55518.90 | 46271.40 | 19.99 | 159946.40 | 126631.00 | 26.31 | 176505.20 | 149813.40 | 17.82 |
| Other Income | 8608.20 | 8234.60 | 4.54 | 21406.30 | 15489.30 | 38.20 | 25084.60 | 31008.10 | -19.10 |
| Interest Expended | 35638.20 | 26752.80 | 33.21 | 100812.20 | 72921.00 | 38.25 | 103073.90 | 85083.90 | 21.14 |
| Operating Expenses | 17297.50 | 17297.50 | 21.69 | 47506.80 | 39363.00 | 20.69 | 55109.20 | 47763.20 | 15.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3422.50 | 3324.30 | 2.95 | 15400.30 | 9850.40 | 56.34 | 14355.60 | 30470.70 | -52.89 |
| Tax | 2740.60 | 3685.10 | -25.63 | 6353.60 | 7174.90 | -11.45 | 10427.70 | 8206.10 | 27.07 |
| PAT | 5028.30 | 6529.70 | -22.99 | 11279.80 | 12811.00 | -11.95 | 18623.40 | 9297.60 | 100.30 |
| Equity | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 |
| OPM | 20.16 | 29.26 | -31.11 | 20.65 | 23.56 | -12.34 | 24.59 | 32.02 | -23.20 |
