The December 2023 quarter revenue stood at Rs. 46654.30 millions, up 22.53% as compared to Rs. 38076.39 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 7327.18 millions from Rs. 2905.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 46654.30 | 38076.39 | 22.53 | 136802.78 | 116364.85 | 17.56 | 159047.00 | 138715.66 | 14.66 |
| Other Income | 5451.65 | 10333.06 | -47.24 | 14705.35 | 18394.75 | -20.06 | 24685.51 | 28224.99 | -12.54 |
| Interest Expended | 21400.75 | 17272.09 | 23.90 | 62209.38 | 48486.04 | 28.30 | 66450.81 | 51571.02 | 28.85 |
| Operating Expenses | 14152.14 | 14152.14 | 18.77 | 41288.70 | 33316.55 | 23.93 | 46368.19 | 35235.60 | 31.59 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 6840.07 | 15414.96 | -55.63 | 19222.46 | 34635.98 | -44.50 | 41983.65 | 78847.80 | -46.75 |
| Tax | 2385.82 | 901.07 | 164.78 | 7038.22 | 4457.54 | 57.89 | 6983.46 | 28.29 | 24585.26 |
| PAT | 7327.18 | 2905.70 | 152.17 | 21749.38 | 13863.48 | 56.88 | 21946.38 | 1257.94 | 1644.63 |
| Equity | 16109.08 | 16108.32 | 0.00 | 16109.08 | 16108.32 | 0.00 | 16108.37 | 16107.66 | 0.00 |
| OPM | 35.48 | 50.48 | -29.72 | 35.09 | 45.51 | -22.89 | 44.59 | 57.77 | -22.82 |
