The revenue zoomed 8.29% to Rs. 13310.20 millions for the quarter ended December 2024 as compared to Rs. 12291.50 millions during the corresponding quarter last year.Profit saw a slight increase of 5.63%to Rs. 3002.40 millions from Rs. 2842.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 13310.20 | 12291.50 | 8.29 | 39495.80 | 35942.00 | 9.89 | 48479.10 | 40810.40 | 18.79 |
| Other Income | 1889.20 | 1579.80 | 19.58 | 6501.10 | 4810.40 | 35.15 | 6449.40 | 6291.10 | 2.52 |
| Interest Expended | 7606.30 | 6921.20 | 9.90 | 22165.70 | 20103.60 | 10.26 | 26970.20 | 19869.20 | 35.74 |
| Operating Expenses | 3516.10 | 3516.10 | 8.25 | 10413.80 | 9496.50 | 9.66 | 13140.50 | 11503.90 | 14.23 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 32.60 | 23.70 | 37.55 | 1536.30 | 646.60 | 137.60 | 882.00 | 1792.00 | -50.78 |
| Tax | 1042.00 | 836.00 | 24.64 | 2974.00 | 2316.00 | 28.41 | 3215.50 | 3643.80 | -11.75 |
| PAT | 3002.40 | 2842.30 | 5.63 | 8907.10 | 8189.70 | 8.76 | 10720.30 | 10292.60 | 4.16 |
| Equity | 1583.50 | 1583.50 | 0.00 | 1583.50 | 1583.50 | 0.00 | 1583.50 | 1583.50 | 0.00 |
| OPM | 30.63 | 30.12 | 1.70 | 33.97 | 31.03 | 9.49 | 30.57 | 38.54 | -20.69 |
