The company witnessed a 11.29% growth in the revenue at Rs. 32060.80 millions for the quarter ended December 2024 as compared to Rs. 28809.60 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 26.23% to Rs. 5315.10 millions compared to R. 4210.80 millions in corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 32060.80 | 28809.60 | 11.29 | 93240.10 | 83021.90 | 12.31 | 112123.70 | 93551.10 | 19.85 |
| Other Income | 2423.20 | 1823.40 | 32.89 | 7325.00 | 6009.20 | 21.90 | 8254.80 | 7568.10 | 9.07 |
| Interest Expended | 16974.00 | 16005.20 | 6.05 | 50101.80 | 44046.20 | 13.75 | 60086.80 | 46098.30 | 30.34 |
| Operating Expenses | 10028.90 | 10028.90 | 9.94 | 29165.60 | 28854.40 | 1.08 | 37522.90 | 36436.00 | 2.98 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | -98.00 | -94.30 | 3.92 | 52.50 | 573.60 | -90.85 | -1076.90 | 741.30 | -245.27 |
| Tax | 2264.00 | 1388.80 | 63.02 | 6266.00 | 4270.90 | 46.71 | 6173.00 | 5869.80 | 5.17 |
| PAT | 5315.10 | 4210.80 | 26.23 | 14979.20 | 11286.00 | 32.72 | 17672.70 | 11973.80 | 47.59 |
| Equity | 1101.30 | 1101.30 | 0.00 | 1101.30 | 1101.30 | 0.00 | 1101.30 | 1031.60 | 6.76 |
| OPM | 23.33 | 19.11 | 22.11 | 22.84 | 19.43 | 17.56 | 20.31 | 19.87 | 2.22 |
