The revenue for the December 2024 quarter is pegged at Rs. 63246.50 millions, about 22.30% up against Rs. 51714.50 millions recorded during the year-ago period.The company has announced a 35.82% increase in its profits to Rs . 14064.50 millions for the quarter ended December 2024 compared to Rs. 10355.10 millions in the corresponding quarter in the previous year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 63246.50 | 51714.50 | 22.30 | 182166.70 | 150279.90 | 21.22 | 204946.90 | 158984.60 | 28.91 |
| Other Income | 7877.80 | 6798.90 | 15.87 | 24735.10 | 19763.20 | 25.16 | 29978.70 | 22802.70 | 31.47 |
| Interest Expended | 33813.80 | 27056.90 | 24.97 | 96675.40 | 77905.10 | 24.09 | 106728.40 | 81576.80 | 30.83 |
| Operating Expenses | 14280.40 | 14280.40 | 25.98 | 42233.60 | 34180.80 | 23.56 | 48143.80 | 39218.40 | 22.76 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 8407.00 | 9426.60 | -10.82 | 26132.90 | 27035.60 | -3.34 | 36458.70 | 26543.30 | 37.36 |
| Tax | 558.60 | 339.10 | 64.73 | 1592.80 | 2547.90 | -37.49 | 3044.40 | 8428.50 | -63.88 |
| PAT | 14064.50 | 10355.10 | 35.82 | 40267.10 | 28373.70 | 41.92 | 40550.30 | 26020.30 | 55.84 |
| Equity | 76915.50 | 70813.70 | 8.62 | 76915.50 | 70813.70 | 8.62 | 70813.70 | 67305.00 | 5.21 |
| OPM | 36.41 | 38.91 | -6.41 | 37.32 | 38.57 | -3.22 | 39.06 | 38.36 | 1.82 |
