The revenue for the December 2024 quarter is pegged at Rs. 71117.20 millions, about 15.16% up against Rs. 61755.10 millions recorded during the year-ago period.Net profit stood at Rs. 8736.60 millions compared to Rs. 7225.60 millions in the corresponding previous quarter,high by 20.91%.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 71117.20 | 61755.10 | 15.16 | 204974.20 | 174208.40 | 17.66 | 240497.30 | 194003.30 | 23.97 |
| Other Income | 12975.30 | 12616.60 | 2.84 | 39639.70 | 31788.80 | 24.70 | 56562.60 | 41087.50 | 37.66 |
| Interest Expended | 43227.80 | 37778.70 | 14.42 | 127301.70 | 103545.20 | 22.94 | 142203.20 | 111454.40 | 27.59 |
| Operating Expenses | 18204.60 | 18204.60 | -3.12 | 56611.30 | 54425.60 | 4.02 | 87219.10 | 64214.60 | 35.82 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 10286.40 | 7014.20 | 46.65 | 31128.40 | 25835.80 | 20.49 | 33512.30 | 35939.30 | -6.75 |
| Tax | 3637.10 | 3562.20 | 2.10 | 6736.20 | 3715.70 | 81.29 | 7569.20 | 2494.60 | 203.42 |
| PAT | 8736.60 | 7225.60 | 20.91 | 22836.30 | 18474.90 | 23.61 | 26556.10 | 20987.90 | 26.53 |
| Equity | 189024.10 | 189024.10 | 0.00 | 189024.10 | 189024.10 | 0.00 | 189024.10 | 189024.10 | 0.00 |
| OPM | 31.86 | 28.83 | 10.53 | 29.61 | 27.57 | 7.42 | 28.12 | 30.63 | -8.18 |
