The Revenue for the quarter ended December 2024 of Rs. 16710.50 millions grew by 21.61 % from Rs. 13741.00 millions.Profit saw a slight increase of 19.64%to Rs. 1514.40 millions from Rs. 1265.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 16710.50 | 13741.00 | 21.61 | 47287.00 | 39174.40 | 20.71 | 53620.40 | 42002.70 | 27.66 |
| Other Income | 1840.50 | 1237.20 | 48.76 | 5316.90 | 3380.10 | 57.30 | 4742.40 | 4093.90 | 15.84 |
| Interest Expended | 11281.80 | 9001.10 | 25.34 | 31800.90 | 24970.20 | 27.36 | 34341.40 | 24832.60 | 38.29 |
| Operating Expenses | 4558.10 | 4558.10 | 18.02 | 13487.00 | 11277.30 | 19.59 | 15377.00 | 13396.70 | 14.78 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 671.80 | 410.00 | 63.85 | 1411.70 | 1184.10 | 19.22 | 1424.80 | 1591.70 | -10.49 |
| Tax | 524.90 | 439.30 | 19.49 | 1521.60 | 1319.90 | 15.28 | 1859.90 | 1620.00 | 14.81 |
| PAT | 1514.40 | 1265.80 | 19.64 | 4382.70 | 3803.00 | 15.24 | 5359.70 | 4655.60 | 15.12 |
| Equity | 3138.20 | 3121.10 | 0.55 | 3138.20 | 3121.10 | 0.55 | 3128.00 | 3115.00 | 0.42 |
| OPM | 16.22 | 15.39 | 5.40 | 15.47 | 16.10 | -3.90 | 16.12 | 18.73 | -13.93 |
