The December 2024 quarter revenue stood at Rs. 182105.20 millions, up 19.66% as compared to Rs. 152179.80 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 34.62% to Rs. 25166.90 millions compared to R. 18695.10 millions in corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 182105.20 | 152179.80 | 19.66 | 525030.90 | 445477.90 | 17.86 | 607094.90 | 476477.20 | 27.41 |
| Other Income | 17463.80 | 11931.20 | 46.37 | 55660.30 | 43435.20 | 28.15 | 60948.50 | 70998.90 | -14.16 |
| Interest Expended | 121402.10 | 97545.10 | 24.46 | 341718.60 | 274307.80 | 24.57 | 376565.70 | 273728.20 | 37.57 |
| Operating Expenses | 41141.20 | 41141.20 | 12.63 | 123699.80 | 109490.80 | 12.98 | 150791.60 | 139821.70 | 7.85 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 3037.00 | 5011.10 | -39.39 | 26400.00 | 21435.80 | 23.16 | 39695.40 | 71633.10 | -44.59 |
| Tax | 8821.80 | 6333.20 | 39.29 | 22941.70 | 34888.60 | -34.24 | 37811.50 | 22063.70 | 71.37 |
| PAT | 25166.90 | 18695.10 | 34.62 | 65931.10 | 48790.10 | 35.13 | 63179.20 | 40229.40 | 57.05 |
| Equity | 45534.10 | 45534.10 | 0.00 | 45534.10 | 45534.10 | 0.00 | 45534.10 | 41043.10 | 10.94 |
| OPM | 20.33 | 19.74 | 3.00 | 21.96 | 23.60 | -6.95 | 23.17 | 28.11 | -17.55 |
