A fair growth of 12.55% in the revenue at Rs. 412998.20 millions was reported in the December 2024 quarter as compared to Rs. 366945.80 millions during year-ago period.The Company has registered profit of Rs. 117924.20 millions for the quarter ended December 2024, a growth of 14.81% over Rs. 102715.40 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 412998.20 | 366945.80 | 12.55 | 1208329.80 | 1049425.80 | 15.14 | 1428909.40 | 1092313.40 | 30.81 |
| Other Income | 70680.50 | 60970.60 | 15.93 | 212466.30 | 173089.90 | 22.75 | 229577.70 | 198314.50 | 15.76 |
| Interest Expended | 209292.10 | 180160.30 | 16.17 | 608614.80 | 497296.60 | 22.38 | 685852.20 | 471027.40 | 45.61 |
| Operating Expenses | 105521.10 | 105521.10 | 4.98 | 315835.60 | 294299.00 | 7.32 | 391327.30 | 328732.40 | 19.04 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 12266.50 | 10493.70 | 16.89 | 37919.20 | 29244.40 | 29.66 | 36429.30 | 66655.80 | -45.35 |
| Tax | 38674.80 | 34027.10 | 13.66 | 112452.40 | 99868.30 | 12.60 | 135995.60 | 105247.30 | 29.22 |
| PAT | 117924.20 | 102715.40 | 14.81 | 345974.10 | 301807.40 | 14.63 | 408882.70 | 318965.00 | 28.19 |
| Equity | 14121.10 | 14031.80 | 0.64 | 14121.10 | 14031.80 | 0.64 | 14046.80 | 13967.80 | 0.57 |
| OPM | 40.89 | 40.12 | 1.90 | 41.08 | 41.06 | 0.04 | 40.68 | 44.94 | -9.47 |