The revenue zoomed 6.29% to Rs. 269579.30 millions for the quarter ended December 2024 as compared to Rs. 253629.60 millions during the corresponding quarter last year.An average growth of 28.24% was recorded for the quarter ended December 2024 to Rs. 46036.30 millions from Rs. 35899.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 269579.30 | 253629.60 | 6.29 | 800307.50 | 734278.70 | 8.99 | 997779.60 | 807433.40 | 23.57 |
| Other Income | 44165.70 | 37743.00 | 17.02 | 142538.30 | 113727.70 | 25.33 | 160801.90 | 146331.50 | 9.89 |
| Interest Expended | 177176.60 | 161949.50 | 9.40 | 523311.30 | 462940.90 | 13.04 | 632075.60 | 479780.00 | 31.74 |
| Operating Expenses | 61650.20 | 61650.20 | 8.83 | 185635.60 | 168288.40 | 10.31 | 244399.60 | 219313.30 | 11.44 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 15990.50 | 17477.90 | -8.51 | 60670.60 | 55206.90 | 9.90 | 67802.40 | 133294.40 | -49.13 |
| Tax | 12891.40 | 19398.50 | -33.54 | 43206.10 | 58192.50 | -25.75 | 77820.80 | 37044.50 | 110.07 |
| PAT | 46036.30 | 35899.10 | 28.24 | 130022.20 | 103377.70 | 25.77 | 136483.10 | 84332.70 | 61.84 |
| Equity | 76336.10 | 74124.50 | 2.98 | 76336.10 | 74124.50 | 2.98 | 76336.10 | 68347.50 | 11.69 |
| OPM | 27.79 | 28.69 | -3.15 | 29.23 | 29.52 | -1.00 | 28.27 | 31.54 | -10.36 |
