A fair growth of 18.58% in the revenue at Rs. 93430.20 millions was reported in the December 2024 quarter as compared to Rs. 78794.00 millions during year-ago period.The Net Profit of the company slipped to Rs. 3394.30 millions from Rs. 7156.80 millions, a decline of -52.57% on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 93430.20 | 78794.00 | 18.58 | 270885.50 | 221032.90 | 22.55 | 303225.00 | 227275.40 | 33.42 |
| Other Income | 17798.50 | 15165.50 | 17.36 | 51263.00 | 43600.00 | 17.58 | 60020.00 | 44669.70 | 34.36 |
| Interest Expended | 44409.60 | 35928.30 | 23.61 | 127037.40 | 101214.10 | 25.51 | 138717.50 | 100922.10 | 37.45 |
| Operating Expenses | 49229.70 | 49229.70 | 16.09 | 139078.70 | 117688.20 | 18.18 | 162157.80 | 121703.50 | 33.24 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 13379.20 | 6548.10 | 104.32 | 40642.60 | 16593.40 | 144.93 | 23816.50 | 16648.20 | 43.06 |
| Tax | 815.90 | 1919.80 | -57.50 | 3182.10 | 6815.60 | -53.31 | 8988.10 | 8300.00 | 8.29 |
| PAT | 3394.30 | 7156.80 | -52.57 | 12207.70 | 22321.60 | -45.31 | 29565.10 | 24371.30 | 21.31 |
| Equity | 73200.50 | 70668.20 | 3.58 | 74827.30 | 70668.20 | 5.89 | 70699.20 | 66181.20 | 6.83 |
| OPM | 18.83 | 19.83 | -5.06 | 20.68 | 20.69 | -0.02 | 20.57 | 21.70 | -5.21 |
