A fair growth of 8.19% in the revenue at Rs. 15910.70 millions was reported in the December 2024 quarter as compared to Rs. 14706.30 millions during year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -63.80% from Rs. 3000.60 millions to Rs. 1086.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 15910.70 | 14706.30 | 8.19 | 47810.40 | 41486.50 | 15.24 | 56771.60 | 41648.90 | 36.31 |
| Other Income | 1721.70 | 1847.60 | -6.81 | 5765.10 | 5506.20 | 4.70 | 7867.50 | 5893.00 | 33.51 |
| Interest Expended | 7043.30 | 6107.00 | 15.33 | 20090.70 | 16727.30 | 20.11 | 22677.00 | 14670.90 | 54.57 |
| Operating Expenses | 6997.40 | 6997.40 | 19.13 | 20189.90 | 16279.90 | 24.02 | 22791.00 | 18020.60 | 26.47 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2228.00 | 629.10 | 254.16 | 4831.60 | 1359.40 | 255.42 | 2149.40 | 178.00 | 1107.53 |
| Tax | 277.50 | 943.30 | -70.58 | 2036.00 | 3107.40 | -34.48 | 4206.70 | 3673.20 | 14.52 |
| PAT | 1086.20 | 3000.60 | -63.80 | 6427.30 | 9518.70 | -32.48 | 12815.00 | 10999.20 | 16.51 |
| Equity | 19345.40 | 19565.40 | -1.12 | 19345.40 | 19565.40 | -1.12 | 19314.30 | 19547.10 | -1.19 |
| OPM | 22.57 | 31.10 | -27.40 | 27.81 | 33.71 | -17.51 | 33.77 | 35.66 | -5.29 |
