The Revenue for the quarter ended December 2023 of Rs. 13262.36 millions grew by 10.00 % from Rs. 12056.42 millions.Profit saw a slight increase of 16.16%to Rs. 2530.34 millions from Rs. 2178.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 13262.36 | 12056.42 | 10.00 | 38964.49 | 34862.68 | 11.77 | 47143.37 | 41047.79 | 14.85 |
| Other Income | 1928.75 | 2243.34 | -14.02 | 5664.27 | 6153.37 | -7.95 | 8103.59 | 7590.84 | 6.75 |
| Interest Expended | 8103.10 | 6499.13 | 24.68 | 23195.58 | 18377.27 | 26.22 | 25515.41 | 21882.90 | 16.60 |
| Operating Expenses | 3447.68 | 3447.68 | 21.95 | 9784.05 | 8629.42 | 13.38 | 11551.76 | 10802.61 | 6.93 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 460.00 | 2245.00 | -79.51 | 2540.00 | 4815.00 | -47.25 | 6405.00 | 6101.46 | 4.97 |
| Tax | 650.00 | 550.00 | 18.18 | 1500.00 | 2000.00 | -25.00 | 2400.00 | 2250.00 | 6.67 |
| PAT | 2530.34 | 2178.39 | 16.16 | 7609.12 | 7194.37 | 5.76 | 9374.80 | 7601.65 | 23.33 |
| Equity | 740.64 | 740.11 | 0.07 | 740.64 | 740.11 | 0.07 | 740.42 | 739.58 | 0.11 |
| OPM | 27.45 | 41.25 | -33.46 | 29.90 | 40.18 | -25.60 | 38.56 | 38.86 | -0.78 |
