The revenue for the December 2025 quarter is pegged at Rs. 104170.20 millions, about 11.50% up against Rs. 93430.20 millions recorded during the year-ago period.An average growth of 48.05% was recorded for the quarter ended December 2025 to Rs. 5025.40 millions from Rs. 3394.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 104170.20 | 93430.20 | 11.50 | 299960.50 | 270885.50 | 10.73 | 365014.90 | 303225.00 | 20.38 |
| Other Income | 21249.70 | 17798.50 | 19.39 | 62432.50 | 51263.00 | 21.79 | 70217.10 | 60020.00 | 16.99 |
| Interest Expended | 49245.80 | 44409.60 | 10.89 | 144579.70 | 127037.40 | 13.81 | 172095.20 | 138717.50 | 24.06 |
| Operating Expenses | 55840.60 | 55840.60 | 13.43 | 156285.10 | 139078.70 | 12.37 | 188988.30 | 162157.80 | 16.55 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 13983.10 | 13379.20 | 4.51 | 45093.10 | 40642.60 | 10.95 | 55147.30 | 23816.50 | 131.55 |
| Tax | 1325.00 | 815.90 | 62.40 | 3260.90 | 3182.10 | 2.48 | 3752.70 | 8988.10 | -58.25 |
| PAT | 5025.40 | 3394.30 | 48.05 | 13174.20 | 12207.70 | 7.92 | 15248.50 | 29565.10 | -48.42 |
| Equity | 85956.90 | 73200.50 | 17.43 | 85956.90 | 74827.30 | 14.87 | 73221.10 | 70699.20 | 3.57 |
| OPM | 19.52 | 18.83 | 3.68 | 20.51 | 20.68 | -0.84 | 20.31 | 20.57 | -1.24 |
