The December 2024 quarter revenue stood at Rs. 16119.30 millions, up 12.82% as compared to Rs. 14287.96 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 663.02 millions for the quarter ended December 2024 a decline of -67.18% from Rs. 2020.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 16119.30 | 14287.96 | 12.82 | 46677.54 | 40417.50 | 15.49 | 54864.03 | 41618.78 | 31.83 |
| Other Income | 2384.09 | 2054.76 | 16.03 | 6860.44 | 5582.17 | 22.90 | 7986.71 | 6695.86 | 19.28 |
| Interest Expended | 7935.38 | 6436.54 | 23.29 | 22455.68 | 17478.81 | 28.47 | 24066.43 | 16171.54 | 48.82 |
| Operating Expenses | 7239.47 | 7239.47 | 14.86 | 20852.63 | 18494.73 | 12.75 | 25010.67 | 20383.02 | 22.70 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 2431.14 | 843.80 | 188.12 | 8774.07 | 2076.40 | 322.56 | 3142.40 | 4072.04 | -22.83 |
| Tax | 234.38 | 739.25 | -68.29 | 406.19 | 2036.32 | -80.05 | 2641.65 | 1952.14 | 35.32 |
| PAT | 663.02 | 2020.01 | -67.18 | 1049.42 | 5913.39 | -82.25 | 7989.60 | 5735.91 | 39.29 |
| Equity | 11393.22 | 11314.53 | 0.70 | 11393.22 | 11314.53 | 0.70 | 11348.87 | 11105.58 | 2.19 |
| OPM | 20.65 | 25.22 | -18.11 | 21.92 | 24.81 | -11.65 | 25.11 | 28.26 | -11.15 |