The revenue for the December 2024 quarter is pegged at Rs. 309539.40 millions, about 10.70% up against Rs. 279611.40 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 63037.70 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 309539.40 | 279611.40 | 10.70 | 914345.30 | 801440.90 | 14.09 | 1093686.30 | 851637.70 | 28.42 |
| Other Income | 59722.00 | 55548.20 | 7.51 | 184775.40 | 156761.70 | 17.87 | 224419.60 | 161434.20 | 39.02 |
| Interest Expended | 173480.90 | 154289.90 | 12.44 | 508972.50 | 433386.10 | 17.44 | 594741.50 | 422180.20 | 40.87 |
| Operating Expenses | 90442.00 | 90442.00 | 1.10 | 276622.60 | 258941.90 | 6.83 | 352132.80 | 270408.60 | 30.22 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 21556.30 | 10283.40 | 109.62 | 63990.00 | 28777.80 | 122.36 | 40630.90 | 26526.40 | 53.17 |
| Tax | 20744.50 | 20418.00 | 1.60 | 56975.80 | 59779.20 | -4.69 | 81986.40 | 73261.70 | 11.91 |
| PAT | 63037.70 | 60711.00 | 3.83 | 192559.80 | 177317.60 | 8.60 | 248614.30 | 95796.80 | 159.52 |
| Equity | 6190.30 | 6168.00 | 0.36 | 6190.30 | 6168.00 | 0.36 | 6173.10 | 6153.70 | 0.32 |
| OPM | 34.03 | 32.69 | 4.09 | 34.29 | 33.17 | 3.36 | 33.94 | 37.63 | -9.80 |