The revenue for the December 2024 quarter is pegged at Rs. 78291.40 millions, about 12.09% up against Rs. 69848.50 millions recorded during the year-ago period.The Net Profit of the company vaulted to 164.53% to Rs. 6122.70 millions from Rs. 2314.60 millions in the previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 78291.40 | 69848.50 | 12.09 | 232787.80 | 201387.70 | 15.59 | 275859.40 | 226974.30 | 21.54 |
| Other Income | 15120.10 | 11946.00 | 26.57 | 41176.00 | 35457.00 | 16.13 | 51143.00 | 36850.60 | 38.78 |
| Interest Expended | 56056.20 | 49679.70 | 12.84 | 166107.80 | 141971.70 | 17.00 | 194913.20 | 147798.60 | 31.88 |
| Operating Expenses | 26565.10 | 26565.10 | 13.17 | 78460.20 | 70035.10 | 12.03 | 98226.60 | 84198.70 | 16.66 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2586.80 | 5547.40 | -53.37 | 7675.50 | 14154.20 | -45.77 | 18862.80 | 22198.50 | -15.03 |
| Tax | 2080.70 | 778.50 | 167.27 | 5042.90 | 2691.80 | 87.34 | 2489.00 | 2455.10 | 1.38 |
| PAT | 6122.70 | 2314.60 | 164.53 | 16677.40 | 7991.90 | 108.68 | 12510.80 | 7174.00 | 74.39 |
| Equity | 62701.70 | 57523.10 | 9.00 | 62701.70 | 57523.10 | 9.00 | 57535.80 | 57509.60 | 0.05 |
| OPM | 13.78 | 12.37 | 11.41 | 12.63 | 12.33 | 2.39 | 12.28 | 14.02 | -12.46 |