The Revenue for the quarter ended December 2024 of Rs. 35363.30 millions grew by 10.81 % from Rs. 31913.80 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 326.30 millions from Rs. 2330.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 35363.30 | 31913.80 | 10.81 | 105635.00 | 90552.10 | 16.66 | 123943.00 | 96765.80 | 28.09 |
| Other Income | 10733.30 | 7775.70 | 38.04 | 28061.50 | 21674.20 | 29.47 | 30428.90 | 24894.30 | 22.23 |
| Interest Expended | 19512.70 | 16455.20 | 18.58 | 56635.00 | 46121.70 | 22.79 | 63514.10 | 46783.90 | 35.76 |
| Operating Expenses | 16617.60 | 16617.60 | 6.65 | 49405.50 | 44667.40 | 10.61 | 60550.30 | 52851.70 | 14.57 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 11889.00 | 4581.40 | 159.51 | 21735.20 | 13646.80 | 59.27 | 17784.70 | 10219.40 | 74.03 |
| Tax | -2249.00 | 740.20 | -403.84 | -345.90 | -362.40 | -4.55 | 843.60 | 2977.80 | -71.67 |
| PAT | 326.30 | 2330.90 | -86.00 | 6266.70 | 8152.80 | -23.13 | 11679.20 | 8827.30 | 32.31 |
| Equity | 6077.70 | 6026.20 | 0.85 | 6077.70 | 6026.20 | 0.85 | 6051.00 | 5995.70 | 0.92 |
| OPM | 28.18 | 23.98 | 17.53 | 26.18 | 23.67 | 10.59 | 24.45 | 22.76 | 7.43 |
