The December 2024 quarter revenue stood at Rs. 4878.50 millions, up 18.78% as compared to Rs. 4107.10 millions during the corresponding quarter last year.Net Profit of the company move down -41.80% to Rs. 333.00 millions from Rs. 572.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 4878.50 | 4107.10 | 18.78 | 14831.70 | 11440.40 | 29.64 | 15887.00 | 11836.80 | 34.22 |
| Other Income | 395.50 | 519.00 | -23.80 | 1571.50 | 1546.90 | 1.59 | 2193.90 | 974.20 | 125.20 |
| Interest Expended | 2195.80 | 1650.20 | 33.06 | 6216.90 | 4525.90 | 37.36 | 6264.70 | 4371.10 | 43.32 |
| Operating Expenses | 2364.60 | 2364.60 | 28.91 | 6760.70 | 5205.60 | 29.87 | 7277.10 | 5065.30 | 43.67 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 336.20 | 378.60 | -11.20 | 1519.50 | 1181.80 | 28.58 | 1663.40 | 2366.00 | -29.70 |
| Tax | 44.40 | 190.80 | -76.73 | 418.60 | 522.80 | -19.93 | 716.10 | 231.60 | 209.20 |
| PAT | 333.00 | 572.20 | -41.80 | 1487.50 | 1551.20 | -4.11 | 2159.60 | 777.00 | 177.94 |
| Equity | 1062.80 | 1061.60 | 0.11 | 1062.80 | 1061.60 | 0.11 | 1062.00 | 1061.60 | 0.04 |
| OPM | 14.63 | 27.80 | -47.38 | 23.10 | 28.46 | -18.84 | 28.57 | 28.51 | 0.22 |
