The Revenue for the quarter ended December 2024 of Rs. 68087.30 millions grew by 18.82 % from Rs. 57301.00 millions.Net profit declined -5.10% to Rs. 9554.40 millions from Rs. 10067.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 68087.30 | 57301.00 | 18.82 | 197168.90 | 162099.10 | 21.63 | 221882.60 | 168036.30 | 32.04 |
| Other Income | 9161.70 | 8625.60 | 6.22 | 27953.00 | 23253.90 | 20.21 | 30792.70 | 23300.00 | 32.16 |
| Interest Expended | 43773.90 | 36067.40 | 21.37 | 126263.40 | 101115.40 | 24.87 | 138947.80 | 95714.70 | 45.17 |
| Operating Expenses | 17780.50 | 17780.50 | 14.82 | 52501.20 | 43596.30 | 20.43 | 61982.70 | 47677.70 | 30.00 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2923.30 | 912.20 | 220.47 | 5949.50 | 2907.00 | 104.66 | 1961.00 | 7498.90 | -73.85 |
| Tax | 3216.90 | 3393.70 | -5.21 | 10191.20 | 9591.30 | 6.25 | 12577.80 | 10339.10 | 21.65 |
| PAT | 9554.40 | 10067.40 | -5.10 | 30216.60 | 28143.00 | 7.37 | 37206.00 | 30105.90 | 23.58 |
| Equity | 4909.00 | 4866.80 | 0.87 | 4909.00 | 4866.80 | 0.87 | 4870.70 | 4232.40 | 15.08 |
| OPM | 23.05 | 25.08 | -8.11 | 23.51 | 25.07 | -6.22 | 23.32 | 28.53 | -18.26 |
