A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 189271.30 millions against Rs. 182105.20 millions during year ago period.Profit saw a slight increase of 7.47%to Rs. 27046.70 millions from Rs. 25166.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 189271.30 | 182105.20 | 3.94 | 556854.10 | 525030.90 | 6.06 | 708263.00 | 607094.90 | 16.66 |
| Other Income | 22788.20 | 17463.80 | 30.49 | 66647.50 | 55660.30 | 19.74 | 89936.20 | 60948.50 | 47.56 |
| Interest Expended | 124664.40 | 121402.10 | 2.69 | 372428.40 | 341718.60 | 8.99 | 464323.50 | 376565.70 | 23.30 |
| Operating Expenses | 45467.20 | 45467.20 | 10.52 | 130843.00 | 123699.80 | 5.77 | 169754.60 | 150791.60 | 12.58 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 5759.90 | 3037.00 | 89.66 | 21133.10 | 26400.00 | -19.95 | 39776.70 | 39695.40 | 0.20 |
| Tax | 9121.30 | 8821.80 | 3.39 | 23983.50 | 22941.70 | 4.54 | 32154.20 | 37811.50 | -14.96 |
| PAT | 27046.70 | 25166.90 | 7.47 | 75113.60 | 65931.10 | 13.93 | 92190.20 | 63179.20 | 45.92 |
| Equity | 45534.10 | 45534.10 | 0.00 | 45534.10 | 45534.10 | 0.00 | 45534.10 | 45534.10 | 0.00 |
| OPM | 22.15 | 20.33 | 8.95 | 21.59 | 21.96 | -1.66 | 23.17 | 23.17 | -0.01 |
