The revenue for the December 2024 quarter is pegged at Rs. 2349.70 millions, about 15.10% up against Rs. 2041.50 millions recorded during the year-ago period.Net profit stood at Rs. 340.50 millions compared to Rs. 289.30 millions in the corresponding previous quarter,high by 17.70%.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 2349.70 | 2041.50 | 15.10 | 6770.40 | 5901.30 | 14.73 | 7943.30 | 6760.10 | 17.50 |
| Other Income | 181.60 | 183.00 | -0.77 | 604.50 | 475.40 | 27.16 | 680.80 | 494.70 | 37.62 |
| Interest Expended | 1278.50 | 1167.10 | 9.55 | 3699.00 | 3317.20 | 11.51 | 4491.80 | 3540.20 | 26.88 |
| Operating Expenses | 774.80 | 774.80 | 17.98 | 2290.00 | 1905.00 | 20.21 | 2583.30 | 2227.50 | 15.97 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 21.60 | 16.20 | 33.33 | 84.50 | 48.70 | 73.51 | 66.90 | 245.50 | -72.75 |
| Tax | 115.90 | 95.20 | 21.74 | 327.30 | 272.60 | 20.07 | 366.80 | 305.60 | 20.03 |
| PAT | 340.50 | 289.30 | 17.70 | 974.10 | 833.20 | 16.91 | 1115.30 | 936.00 | 19.16 |
| Equity | 452.50 | 354.30 | 27.72 | 452.50 | 354.30 | 27.72 | 450.40 | 342.50 | 31.50 |
| OPM | 20.34 | 19.63 | 3.64 | 20.47 | 19.56 | 4.63 | 19.50 | 22.00 | -11.35 |