The December 2024 quarter revenue stood at Rs. 9324.34 millions, up 15.69% as compared to Rs. 8059.78 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -1680.55 millions as compared to Net Profit of Rs. 1160.58 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 | 9324.34 | 8059.78 | 15.69 | 28853.04 | 22827.91 | 26.39 | 31784.12 | 25049.80 | 26.88 |
| Other Income | 1054.90 | 826.73 | 27.60 | 3127.24 | 2797.41 | 11.79 | 4004.01 | 2993.06 | 33.78 |
| Interest Expended | 4523.08 | 3236.74 | 39.74 | 12738.47 | 9369.37 | 35.96 | 12926.09 | 9759.49 | 32.45 |
| Operating Expenses | 4003.54 | 4003.54 | 29.64 | 11512.24 | 9105.45 | 26.43 | 12889.36 | 9900.14 | 30.19 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 4232.04 | 1041.02 | 306.53 | 7565.85 | 2640.13 | 186.57 | 3378.81 | 3025.09 | 11.69 |
| Tax | -698.88 | 359.91 | -294.18 | -43.63 | 1130.68 | -103.86 | 1617.58 | 1313.12 | 23.19 |
| PAT | -1680.55 | 1160.58 | -244.80 | 207.33 | 3379.72 | -93.87 | 4976.28 | 4045.02 | 23.02 |
| Equity | 11015.87 | 10980.82 | 0.32 | 11015.87 | 10980.82 | 0.32 | 10994.58 | 8959.05 | 22.72 |
| OPM | 19.87 | 31.78 | -37.48 | 26.79 | 31.32 | -14.48 | 31.38 | 33.47 | -6.25 |
