The December 2023 quarter revenue stood at Rs. 24910.30 millions, up 18.20% as compared to Rs. 21074.40 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 1143.10 millions for the quarter ended December 2023 a decline of -69.37% from Rs. 3732.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 24910.30 | 21074.40 | 18.20 | 72127.10 | 58877.90 | 22.50 | 79927.30 | 70958.10 | 12.64 |
| Other Income | 3616.80 | 1376.30 | 162.79 | 8085.20 | 3929.20 | 105.77 | 9399.60 | 9593.80 | -2.02 |
| Interest Expended | 17517.50 | 13024.40 | 34.50 | 50609.90 | 35981.90 | 40.65 | 50193.50 | 44445.00 | 12.93 |
| Operating Expenses | 8239.70 | 8239.70 | 37.72 | 21656.50 | 17685.90 | 22.45 | 24634.00 | 22806.00 | 8.02 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 962.90 | -2074.60 | -146.41 | 844.00 | -1127.80 | -174.84 | -1699.00 | 1434.00 | -218.48 |
| Tax | 663.90 | 1785.50 | -62.82 | 2541.20 | 1706.70 | 48.90 | 3068.10 | 1476.40 | 107.81 |
| PAT | 1143.10 | 3732.40 | -69.37 | 4560.70 | 8560.40 | -46.72 | 13130.30 | 10390.50 | 26.37 |
| Equity | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 |
| OPM | 11.12 | 16.34 | -31.94 | 11.02 | 15.52 | -29.03 | 18.14 | 18.74 | -3.22 |
