The revenue for the December 2024 quarter is pegged at Rs. 29311.40 millions, about 17.67% up against Rs. 24910.30 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 2819.60 millions grew by 146.66% from Rs. 1143.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 29311.40 | 24910.30 | 17.67 | 83223.60 | 72127.10 | 15.38 | 96939.80 | 79927.30 | 21.28 |
| Other Income | 3382.30 | 3616.80 | -6.48 | 8908.90 | 8085.20 | 10.19 | 12214.70 | 9399.60 | 29.95 |
| Interest Expended | 19923.80 | 17517.50 | 13.74 | 56607.20 | 50609.90 | 11.85 | 68529.40 | 50193.50 | 36.53 |
| Operating Expenses | 7930.10 | 7930.10 | -3.76 | 22940.00 | 21656.50 | 5.93 | 29315.70 | 24634.00 | 19.01 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1093.30 | 962.90 | 13.54 | 3633.50 | 844.00 | 330.51 | 1939.60 | -1699.00 | -214.16 |
| Tax | 926.90 | 663.90 | 39.61 | 1921.30 | 2541.20 | -24.39 | 3415.60 | 3068.10 | 11.33 |
| PAT | 2819.60 | 1143.10 | 146.66 | 7030.50 | 4560.70 | 54.15 | 5954.20 | 13130.30 | -54.65 |
| Equity | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 | 67777.90 | 67777.90 | 0.00 |
| OPM | 16.51 | 11.12 | 48.49 | 15.12 | 11.02 | 37.27 | 11.67 | 18.14 | -35.69 |
