The Revenue for the quarter ended December 2024 of Rs. 157594.60 millions grew by 11.00 % from Rs. 141976.20 millions.Good Net Profit growth of 34.59% reported above the corresponding previous quarter figure of Rs. 21193.50 millions to Rs. 28523.60 millioins.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 157594.60 | 141976.20 | 11.00 | 461462.70 | 409902.90 | 12.58 | 556147.80 | 449422.10 | 23.75 |
| Other Income | 21525.70 | 19016.40 | 13.20 | 64802.10 | 56041.90 | 15.63 | 78667.20 | 71430.60 | 10.13 |
| Interest Expended | 93447.40 | 83834.30 | 11.47 | 273592.40 | 237324.00 | 15.28 | 323414.90 | 247167.50 | 30.85 |
| Operating Expenses | 38178.70 | 38178.70 | 5.51 | 112877.10 | 103275.10 | 9.30 | 143004.60 | 120979.00 | 18.21 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 10591.30 | 13493.70 | -21.51 | 34166.70 | 46406.60 | -26.38 | 58884.10 | 93562.10 | -37.06 |
| Tax | 8379.30 | 6284.70 | 33.33 | 26006.40 | 20779.70 | 25.15 | 28882.00 | 6327.10 | 356.48 |
| PAT | 28523.60 | 21193.50 | 34.59 | 79622.20 | 58159.40 | 36.90 | 80629.40 | 52817.00 | 52.66 |
| Equity | 13469.60 | 13469.60 | 0.00 | 13469.60 | 13469.60 | 0.00 | 13469.60 | 12454.40 | 8.15 |
| OPM | 30.14 | 28.86 | 4.43 | 30.29 | 30.58 | -0.93 | 30.28 | 33.98 | -10.89 |
