The December 2024 quarter revenue stood at Rs. 128007.70 millions, up 10.62% as compared to Rs. 115722.50 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 14012.80 millions from Rs. 22978.50 millions, a decline of -39.02% on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 128007.70 | 115722.50 | 10.62 | 380338.20 | 335496.80 | 13.37 | 457482.10 | 363679.10 | 25.79 |
| Other Income | 23502.40 | 23958.50 | -1.90 | 69753.90 | 68873.70 | 1.28 | 93878.50 | 81663.70 | 14.96 |
| Interest Expended | 75726.80 | 62766.20 | 20.65 | 220508.40 | 183102.10 | 20.43 | 251323.00 | 187758.00 | 33.85 |
| Operating Expenses | 39794.20 | 39794.20 | 7.86 | 118410.00 | 104136.70 | 13.71 | 142634.90 | 114120.00 | 24.99 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 17436.30 | 9342.30 | 86.64 | 46135.70 | 28996.30 | 59.11 | 37987.40 | 44868.30 | -15.34 |
| Tax | 4540.00 | 7701.40 | -41.05 | 16249.10 | 22106.00 | -26.49 | 29917.50 | 24699.30 | 21.13 |
| PAT | 14012.80 | 22978.50 | -39.02 | 48788.90 | 66029.40 | -26.11 | 89497.80 | 73897.20 | 21.11 |
| Equity | 7790.50 | 7777.30 | 0.17 | 7790.50 | 7777.30 | 0.17 | 7783.20 | 7759.00 | 0.31 |
| OPM | 28.11 | 34.58 | -18.71 | 29.23 | 34.91 | -16.28 | 34.41 | 39.45 | -12.78 |
