The revenue for the December 2024 quarter is pegged at Rs. 303116.10 millions, about 8.11% up against Rs. 280388.30 millions recorded during the year-ago period.Modest increase of 12.26% in the Net Profit was reported from. 36561.20 millions to Rs. 41042.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 303116.10 | 280388.30 | 8.11 | 887530.30 | 798805.80 | 11.11 | 1086879.30 | 844247.80 | 28.74 |
| Other Income | 58021.60 | 42951.00 | 35.09 | 161020.40 | 137486.10 | 17.12 | 189664.40 | 187622.00 | 1.09 |
| Interest Expended | 211630.40 | 186217.30 | 13.65 | 611229.90 | 528948.40 | 15.56 | 721219.90 | 529894.90 | 36.11 |
| Operating Expenses | 71141.10 | 71141.10 | 3.00 | 206254.90 | 187092.20 | 10.24 | 261197.90 | 224814.80 | 16.18 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 23982.50 | 18989.10 | 26.30 | 69318.80 | 72257.90 | -4.07 | 97076.10 | 135430.10 | -28.32 |
| Tax | 13341.70 | 12505.00 | 6.69 | 41507.00 | 40022.40 | 3.71 | 51506.50 | 35692.40 | 44.31 |
| PAT | 41042.00 | 36561.20 | 12.26 | 120240.10 | 107971.00 | 11.36 | 145543.30 | 106037.60 | 37.26 |
| Equity | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 | 18141.30 | 18141.30 | 0.00 |
| OPM | 25.85 | 24.27 | 6.52 | 26.03 | 27.57 | -5.58 | 27.06 | 32.83 | -17.57 |
