The revenue zoomed 23.23% to Rs. 1067337.80 millions for the quarter ended December 2023 as compared to Rs. 866160.40 millions during the corresponding quarter last year.A big decline of -35.49% was reported for the quarter ended December 2023 to Rs. 91639.60 millions from Rs. 142053.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 1067337.80 | 866160.40 | 23.23 | 3040880.30 | 2391520.00 | 27.15 | 3321030.60 | 2754572.90 | 20.56 |
| Other Income | 114589.00 | 114677.30 | -0.08 | 343129.10 | 226542.00 | 51.46 | 366156.00 | 405639.10 | -9.73 |
| Interest Expended | 669180.50 | 485474.20 | 37.84 | 1858673.90 | 1347040.10 | 37.98 | 1872625.60 | 1547497.00 | 21.01 |
| Operating Expenses | 309385.50 | 309385.50 | 27.23 | 874839.20 | 680103.30 | 28.63 | 977431.30 | 859791.30 | 13.68 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 6878.50 | 57605.70 | -88.06 | 33044.40 | 131916.20 | -74.95 | 165073.30 | 244521.30 | -32.49 |
| Tax | 33842.70 | 52533.70 | -35.58 | 142669.20 | 123623.00 | 15.41 | 169731.90 | 117458.70 | 44.50 |
| PAT | 91639.60 | 142053.40 | -35.49 | 403782.70 | 335379.40 | 20.40 | 502324.50 | 316759.80 | 58.58 |
| Equity | 8924.60 | 8924.60 | 0.00 | 8924.60 | 8924.60 | 0.00 | 8924.60 | 8924.60 | 0.00 |
| OPM | 19.05 | 29.12 | -34.56 | 21.39 | 24.71 | -13.43 | 25.21 | 27.33 | -7.78 |
