The December 2024 quarter revenue stood at Rs. 78155.70 millions, up 19.49% as compared to Rs. 65408.60 millions during the corresponding quarter last year.An average growth of 30.87% was recorded for the quarter ended December 2024 to Rs. 19082.70 millions from Rs. 14581.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 78155.70 | 65408.60 | 19.49 | 219233.70 | 194356.60 | 12.80 | 264261.30 | 205697.80 | 28.47 |
| Other Income | 7493.50 | 9734.10 | -23.02 | 28673.40 | 27147.40 | 5.62 | 36109.10 | 43719.80 | -17.41 |
| Interest Expended | 35873.50 | 31063.90 | 15.48 | 105868.60 | 89371.10 | 18.46 | 122396.90 | 91392.30 | 33.92 |
| Operating Expenses | 21756.50 | 21756.50 | 4.53 | 63200.70 | 57963.50 | 9.04 | 82052.90 | 70667.00 | 16.11 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1656.00 | 3198.50 | -48.23 | 2773.30 | 12828.20 | -78.38 | 13966.40 | 34978.60 | -60.07 |
| Tax | 7280.50 | 5485.20 | 32.73 | 21424.60 | 21284.90 | 0.66 | 25613.30 | 15928.80 | 60.80 |
| PAT | 19082.70 | 14581.80 | 30.87 | 54639.90 | 40056.30 | 36.41 | 56340.90 | 36450.90 | 54.57 |
| Equity | 107524.00 | 107524.00 | 0.00 | 107524.00 | 107524.00 | 0.00 | 107524.00 | 107524.00 | 0.00 |
| OPM | 35.85 | 35.57 | 0.79 | 35.96 | 38.16 | -5.77 | 36.30 | 42.47 | -14.53 |
