A fair growth of 6.17% in the revenue at Rs. 22430.20 millions was reported in the December 2024 quarter as compared to Rs. 21126.10 millions during year-ago period.Net profit declined -14.34% to Rs. 2836.00 millions from Rs. 3310.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 22430.20 | 21126.10 | 6.17 | 67551.40 | 60979.40 | 10.78 | 82985.00 | 72202.30 | 14.93 |
| Other Income | 2923.60 | 3260.80 | -10.34 | 8412.90 | 8995.10 | -6.47 | 13189.20 | 9925.80 | 32.88 |
| Interest Expended | 14502.40 | 12850.10 | 12.86 | 42254.40 | 36332.50 | 16.30 | 49997.80 | 40351.30 | 23.91 |
| Operating Expenses | 6520.70 | 6520.70 | 6.29 | 19189.70 | 17006.80 | 12.84 | 24543.30 | 19694.50 | 24.62 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 837.70 | 1444.10 | -41.99 | 1553.60 | 4158.50 | -62.64 | 6005.80 | 7671.90 | -21.72 |
| Tax | 657.00 | 647.10 | 1.53 | 2766.60 | 2156.30 | 28.30 | 2564.50 | 2608.00 | -1.67 |
| PAT | 2836.00 | 3310.80 | -14.34 | 10200.00 | 10320.40 | -1.17 | 13062.80 | 11802.40 | 10.68 |
| Equity | 3779.00 | 3467.60 | 8.98 | 3779.00 | 3467.60 | 8.98 | 3772.60 | 3123.50 | 20.78 |
| OPM | 19.31 | 25.57 | -24.49 | 21.50 | 27.28 | -21.21 | 26.07 | 30.58 | -14.76 |
