The December 2024 quarter revenue stood at Rs. 134275.80 millions, up 13.80% as compared to Rs. 117990.20 millions during the corresponding quarter last year.A slim rise of 9.98% was recorded in the Net profit for the quarter ended December 2024 to Rs. 33048.00 millions From Rs. 30050.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 134275.80 | 117990.20 | 13.80 | 393899.60 | 334918.50 | 17.61 | 457989.10 | 342508.50 | 33.72 |
| Other Income | 26228.00 | 22970.20 | 14.18 | 82360.30 | 72948.10 | 12.90 | 102731.00 | 70830.50 | 45.04 |
| Interest Expended | 62313.30 | 52455.00 | 18.79 | 183317.50 | 144080.00 | 27.23 | 198057.10 | 126989.30 | 55.96 |
| Operating Expenses | 46380.40 | 46380.40 | 8.26 | 137598.70 | 122527.70 | 12.30 | 166788.50 | 137869.90 | 20.98 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 7941.10 | 5791.40 | 37.12 | 20329.80 | 13100.00 | 55.19 | 15737.30 | 4569.90 | 244.37 |
| Tax | 10821.00 | 9820.60 | 10.19 | 41229.50 | 31676.10 | 30.16 | 42321.40 | 34516.90 | 22.61 |
| PAT | 33048.00 | 30050.10 | 9.98 | 128983.40 | 96482.80 | 33.69 | 137815.80 | 109393.00 | 25.98 |
| Equity | 9940.90 | 9938.30 | 0.03 | 9940.90 | 9938.30 | 0.03 | 9939.60 | 9932.80 | 0.07 |
| OPM | 38.58 | 38.70 | -0.30 | 39.44 | 42.18 | -6.50 | 42.77 | 43.35 | -1.34 |
