The December 2024 quarter revenue stood at Rs. 24860.10 millions, up 16.20% as compared to Rs. 21393.80 millions during the corresponding quarter last year.A slim rise of 20.50% was recorded in the Net profit for the quarter ended December 2024 to Rs. 4960.30 millions From Rs. 4116.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 24860.10 | 21393.80 | 16.20 | 71545.40 | 60193.70 | 18.86 | 82039.40 | 65165.50 | 25.89 |
| Other Income | 4674.30 | 3577.90 | 30.64 | 13277.90 | 10298.40 | 28.93 | 16586.90 | 11589.40 | 43.12 |
| Interest Expended | 14072.20 | 11380.90 | 23.65 | 39914.50 | 32056.30 | 24.51 | 43947.40 | 31677.40 | 38.73 |
| Operating Expenses | 7309.50 | 7309.50 | 6.99 | 21135.20 | 18813.50 | 12.34 | 26387.50 | 20319.60 | 29.86 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1474.40 | 1497.10 | -1.52 | 4602.10 | 4355.40 | 5.66 | 7289.50 | 10389.30 | -29.84 |
| Tax | 1718.00 | 1145.60 | 49.97 | 4888.70 | 3779.80 | 29.34 | 4953.80 | 3307.70 | 49.77 |
| PAT | 4960.30 | 4116.30 | 20.50 | 14282.80 | 11487.10 | 24.34 | 16048.10 | 11060.90 | 45.09 |
| Equity | 1610.00 | 1607.60 | 0.15 | 1610.00 | 1607.60 | 0.15 | 1608.80 | 1604.10 | 0.29 |
| OPM | 32.79 | 31.59 | 3.80 | 33.23 | 32.60 | 1.93 | 34.49 | 37.99 | -9.23 |
