The December 2024 quarter revenue stood at Rs. 85094.40 millions, up 8.97% as compared to Rs. 78092.10 millions during the corresponding quarter last year.A good growth in profit of 33.58% reported to Rs. 9589.30 millions over Rs. 7178.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 85094.40 | 78092.10 | 8.97 | 250468.50 | 223851.50 | 11.89 | 307222.30 | 255418.90 | 20.28 |
| Other Income | 12292.00 | 13297.20 | -7.56 | 40410.30 | 33496.20 | 20.64 | 47112.80 | 40837.10 | 15.37 |
| Interest Expended | 49693.20 | 46573.60 | 6.70 | 145485.20 | 130296.80 | 11.66 | 178259.10 | 138551.00 | 28.66 |
| Operating Expenses | 28060.10 | 28060.10 | 10.02 | 84180.10 | 74057.60 | 13.67 | 102449.20 | 88867.40 | 15.28 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 5566.40 | 8219.80 | -32.28 | 23455.50 | 26022.10 | -9.86 | 33093.00 | 42384.20 | -21.92 |
| Tax | 4477.40 | 3911.70 | 14.46 | 10240.90 | 9554.00 | 7.19 | 15043.20 | 10631.40 | 41.50 |
| PAT | 9589.30 | 7178.60 | 33.58 | 27517.10 | 17417.20 | 57.99 | 25490.60 | 15822.00 | 61.11 |
| Equity | 86809.40 | 86809.40 | 0.00 | 86809.40 | 86809.40 | 0.00 | 86809.40 | 86809.40 | 0.00 |
| OPM | 23.07 | 24.73 | -6.69 | 24.44 | 23.67 | 3.24 | 23.97 | 26.95 | -11.08 |
