The revenue zoomed 13.43% to Rs. 11774.12 millions for the quarter ended December 2024 as compared to Rs. 10380.25 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 1106.60 millions as against Rs. 1346.44 millions reported during the corresponding quarter ended.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 11774.12 | 10380.25 | 13.43 | 35105.15 | 29019.65 | 20.97 | 40130.45 | 30750.10 | 30.51 |
| Other Income | 1774.04 | 1395.16 | 27.16 | 5419.77 | 4911.44 | 10.35 | 6710.11 | 6248.65 | 7.38 |
| Interest Expended | 5848.26 | 4895.35 | 19.47 | 17142.77 | 13658.42 | 25.51 | 18859.05 | 14149.90 | 33.28 |
| Operating Expenses | 4909.01 | 4909.01 | 25.00 | 14046.96 | 11758.93 | 19.46 | 16048.40 | 12845.10 | 24.94 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 1737.54 | 1606.27 | 8.17 | 5796.79 | 5035.11 | 15.13 | 6789.59 | 7444.03 | -8.79 |
| Tax | -53.24 | 0.00 | 0.00 | -241.00 | 0.00 | 0.00 | -1551.88 | 0.00 | 0.00 |
| PAT | 1106.60 | 1346.44 | -17.81 | 3779.40 | 3478.63 | 8.65 | 6695.40 | 2559.71 | 161.57 |
| Equity | 1047.42 | 736.32 | 42.25 | 1047.42 | 736.32 | 42.25 | 1045.90 | 549.79 | 90.24 |
| OPM | 23.70 | 28.45 | -16.67 | 26.59 | 29.34 | -9.36 | 29.74 | 32.53 | -8.60 |
