The revenue for the December 2023 quarter is pegged at Rs. 3077.20 millions, about 11.39% up against Rs. 2762.60 millions recorded during the year-ago period.The company reported a drastic decline of -85.96% in the quarter ended December 2023 to Rs. 30.50 millions from Rs. 217.30 millions .
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 3077.20 | 2762.60 | 11.39 | 9007.60 | 7971.30 | 13.00 | 10712.30 | 9166.40 | 16.86 |
| Other Income | 357.00 | 359.20 | -0.61 | 1114.90 | 371.30 | 200.27 | 745.20 | 1691.20 | -55.94 |
| Interest Expended | 1937.20 | 1494.00 | 29.67 | 5471.70 | 4365.30 | 25.35 | 5954.80 | 5543.20 | 7.43 |
| Operating Expenses | 1273.90 | 1273.90 | 17.44 | 3612.30 | 3130.90 | 15.38 | 4270.70 | 3971.40 | 7.54 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 192.60 | 325.80 | -40.88 | 440.80 | 734.50 | -39.99 | 915.90 | 972.10 | -5.78 |
| Tax | 0.00 | 0.00 | 0.00 | 52.60 | 0.00 | 0.00 | -177.50 | 11.90 | -1591.60 |
| PAT | 30.50 | 217.30 | -85.96 | 545.10 | 111.90 | 387.13 | 493.60 | 359.00 | 37.49 |
| Equity | 2530.10 | 2530.10 | 0.00 | 2530.10 | 2530.10 | 0.00 | 2530.10 | 2530.10 | 0.00 |
| OPM | 7.25 | 19.66 | -63.12 | 11.53 | 10.62 | 8.58 | 11.50 | 14.65 | -21.50 |
