The revenue for the December 2024 quarter is pegged at Rs. 62199.60 millions, about 12.03% up against Rs. 55518.90 millions recorded during the year-ago period.The company has announced a 27.05% increase in its profits to Rs . 6388.30 millions for the quarter ended December 2024 compared to Rs. 5028.30 millions in the corresponding quarter in the previous year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 62199.60 | 55518.90 | 12.03 | 183223.10 | 159946.40 | 14.55 | 218543.40 | 176505.20 | 23.82 |
| Other Income | 11859.30 | 8608.20 | 37.77 | 30144.30 | 21406.30 | 40.82 | 32655.30 | 25084.60 | 30.18 |
| Interest Expended | 38422.80 | 35638.20 | 7.81 | 113907.30 | 100812.20 | 12.99 | 137535.60 | 103073.90 | 33.43 |
| Operating Expenses | 19779.20 | 19779.20 | 14.35 | 56074.90 | 47506.80 | 18.04 | 67900.70 | 55109.20 | 23.21 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 5895.10 | 3422.50 | 72.25 | 15411.10 | 15400.30 | 0.07 | 20073.90 | 14355.60 | 39.83 |
| Tax | 3573.50 | 2740.60 | 30.39 | 10048.80 | 6353.60 | 58.16 | 9151.10 | 10427.70 | -12.24 |
| PAT | 6388.30 | 5028.30 | 27.05 | 17925.30 | 11279.80 | 58.92 | 16537.40 | 18623.40 | -11.20 |
| Equity | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 | 119559.60 | 119559.60 | 0.00 |
| OPM | 25.49 | 20.16 | 26.47 | 23.68 | 20.65 | 14.65 | 20.94 | 24.59 | -14.85 |
