The revenue for the December 2024 quarter is pegged at Rs. 9498.90 millions against Rs. 9744.00 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2109.00 millions as compared to Net Profit of Rs. 1121.40 millions of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 9498.90 | 9744.00 | -2.52 | 29688.10 | 28164.90 | 5.41 | 38184.30 | 28536.00 | 33.81 |
| Other Income | 1118.90 | 1199.50 | -6.72 | 3237.20 | 2919.20 | 10.89 | 4418.20 | 2879.70 | 53.43 |
| Interest Expended | 4628.70 | 3774.00 | 22.65 | 13530.40 | 10374.80 | 30.42 | 14487.30 | 10173.20 | 42.41 |
| Operating Expenses | 4715.30 | 4715.30 | 9.85 | 14150.40 | 11929.20 | 18.62 | 16488.30 | 12305.40 | 33.99 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 4097.70 | 1378.40 | 197.28 | 9185.80 | 3661.30 | 150.89 | 5922.80 | 4876.70 | 21.45 |
| Tax | -714.90 | 377.10 | -289.58 | -1139.30 | 1296.60 | -187.87 | 1448.40 | 1037.10 | 39.66 |
| PAT | -2109.00 | 1121.40 | -288.07 | -3382.00 | 3822.20 | -188.48 | 4255.70 | 3023.30 | 40.76 |
| Equity | 5150.80 | 5147.80 | 0.06 | 5150.80 | 5147.80 | 0.06 | 5147.80 | 4494.70 | 14.53 |
| OPM | 13.41 | 29.52 | -54.58 | 17.67 | 31.17 | -43.33 | 30.45 | 31.32 | -2.78 |
