The Revenue for the quarter ended December 2024 of Rs. 11774.12 millions grew by 13.43 % from Rs. 10380.25 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 1106.60 millions as against Rs. 1346.44 millions reported during the corresponding quarter ended.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 11774.12 | 10380.25 | 13.43 | 35105.15 | 29019.65 | 20.97 | 40130.45 | 30750.10 | 30.51 |
| Other Income | 1774.04 | 1395.16 | 27.16 | 5419.77 | 4911.44 | 10.35 | 6710.11 | 6248.65 | 7.38 |
| Interest Expended | 5848.26 | 4895.35 | 19.47 | 17142.77 | 13658.42 | 25.51 | 18859.05 | 14149.90 | 33.28 |
| Operating Expenses | 4909.01 | 4909.01 | 25.00 | 14046.96 | 11758.93 | 19.46 | 16048.40 | 12845.10 | 24.94 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1737.54 | 1606.27 | 8.17 | 5796.79 | 5035.11 | 15.13 | 6789.59 | 7444.03 | -8.79 |
| Tax | -53.24 | 0.00 | 0.00 | -241.00 | 0.00 | 0.00 | -1551.88 | 0.00 | 0.00 |
| PAT | 1106.60 | 1346.44 | -17.81 | 3779.40 | 3478.63 | 8.65 | 6695.40 | 2559.71 | 161.57 |
| Equity | 1047.42 | 736.32 | 42.25 | 1047.42 | 736.32 | 42.25 | 1045.90 | 549.79 | 90.24 |
| OPM | 23.70 | 28.45 | -16.67 | 26.59 | 29.34 | -9.36 | 29.74 | 32.53 | -8.60 |
