The December 2024 quarter revenue stood at Rs. 14787.36 millions, up 11.50% as compared to Rs. 13262.36 millions during the corresponding quarter last year.Modest increase of 13.03% in the Net Profit was reported from. 2530.34 millions to Rs. 2859.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 14787.36 | 13262.36 | 11.50 | 43013.25 | 38964.49 | 10.39 | 52705.65 | 47143.37 | 11.80 |
| Other Income | 2283.88 | 1928.75 | 18.41 | 6468.38 | 5664.27 | 14.20 | 7416.55 | 8103.59 | -8.48 |
| Interest Expended | 8909.92 | 8103.10 | 9.96 | 25859.25 | 23195.58 | 11.48 | 31471.01 | 25515.41 | 23.34 |
| Operating Expenses | 3801.36 | 3801.36 | 10.26 | 11245.75 | 9784.05 | 14.94 | 13483.89 | 11551.76 | 16.73 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 750.00 | 460.00 | 63.04 | 1840.00 | 2540.00 | -27.56 | 2860.00 | 6405.00 | -55.35 |
| Tax | 750.00 | 650.00 | 15.38 | 2180.00 | 1500.00 | 45.33 | 2150.00 | 2400.00 | -10.42 |
| PAT | 2859.95 | 2530.34 | 13.03 | 8356.62 | 7609.12 | 9.82 | 10157.31 | 9374.80 | 8.35 |
| Equity | 740.99 | 740.64 | 0.05 | 740.99 | 740.64 | 0.05 | 740.67 | 740.42 | 0.03 |
| OPM | 29.48 | 27.45 | 7.42 | 28.77 | 29.90 | -3.76 | 28.78 | 38.56 | -25.38 |
