The Revenue for the quarter ended December 2024 of Rs. 9193.80 millions grew by 20.68 % from Rs. 7618.30 millions.Profit after tax improved marginally to Rs. 1516.30 millions for the quarter ended December 2024 from Rs. 1499.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 9193.80 | 7618.30 | 20.68 | 26162.50 | 21326.60 | 22.68 | 29275.40 | 23196.50 | 26.21 |
| Other Income | 2193.70 | 1253.40 | 75.02 | 5905.90 | 3877.80 | 52.30 | 5842.90 | 3156.80 | 85.09 |
| Interest Expended | 5439.30 | 3791.60 | 43.46 | 15113.50 | 10422.90 | 45.00 | 14511.30 | 9858.10 | 47.20 |
| Operating Expenses | 3741.70 | 3741.70 | 19.87 | 11020.00 | 9262.20 | 18.98 | 12807.80 | 9421.20 | 35.95 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 165.30 | -45.40 | -464.10 | 505.00 | -31.40 | -1708.28 | 184.80 | -262.10 | -170.51 |
| Tax | 524.90 | 504.40 | 4.06 | 1396.30 | 1397.00 | -0.05 | 1946.20 | 1862.50 | 4.49 |
| PAT | 1516.30 | 1499.70 | 1.11 | 4033.60 | 4153.70 | -2.89 | 5668.20 | 5473.60 | 3.56 |
| Equity | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 | 1735.40 | 1735.40 | 0.00 |
| OPM | 24.00 | 25.71 | -6.65 | 22.68 | 25.88 | -12.35 | 26.64 | 30.50 | -12.64 |
