The revenue for the December 2024 quarter is pegged at Rs. 23707.40 millions, about 8.55% up against Rs. 21840.90 millions recorded during the year-ago period.Net profit stood at Rs. 3418.70 millions compared to Rs. 3053.60 millions in the corresponding previous quarter,high by 11.96%.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 23707.40 | 21840.90 | 8.55 | 70398.70 | 63381.30 | 11.07 | 86128.00 | 72331.80 | 19.07 |
| Other Income | 4472.20 | 4524.10 | -1.15 | 13184.10 | 11694.90 | 12.73 | 15155.20 | 8126.30 | 86.50 |
| Interest Expended | 15014.80 | 13650.60 | 9.99 | 44225.60 | 38807.50 | 13.96 | 52807.50 | 42211.00 | 25.10 |
| Operating Expenses | 7876.40 | 7876.40 | -0.04 | 23489.50 | 21927.40 | 7.12 | 29799.00 | 23173.80 | 28.59 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 660.40 | 485.50 | 36.02 | 2890.00 | 2983.00 | -3.12 | 3389.20 | 3991.20 | -15.08 |
| Tax | 1209.30 | 1295.40 | -6.65 | 3370.80 | 3533.10 | -4.59 | 4586.70 | 3331.20 | 37.69 |
| PAT | 3418.70 | 3053.60 | 11.96 | 9606.90 | 7825.20 | 22.77 | 10700.80 | 7750.90 | 38.06 |
| Equity | 2616.30 | 2092.70 | 25.02 | 2616.30 | 2092.70 | 25.02 | 2615.90 | 2092.70 | 25.00 |
| OPM | 22.31 | 22.14 | 0.78 | 22.54 | 22.63 | -0.39 | 21.68 | 20.84 | 4.06 |
