The revenue for the December 2024 quarter is pegged at Rs. 1174266.30 millions, about 10.02% up against Rs. 1067337.80 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 84.32% to Rs. 168914.40 millions from Rs. 91639.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 1174266.30 | 1067337.80 | 10.02 | 3428231.70 | 3040880.30 | 12.74 | 4151306.60 | 3321030.60 | 25.00 |
| Other Income | 110407.60 | 114589.00 | -3.65 | 374731.80 | 343129.10 | 9.21 | 516821.60 | 366156.00 | 41.15 |
| Interest Expended | 759811.20 | 669180.50 | 13.54 | 2186326.70 | 1858673.90 | 17.63 | 2552548.30 | 1872625.60 | 36.31 |
| Operating Expenses | 289354.60 | 289354.60 | -6.47 | 823705.50 | 874839.20 | -5.84 | 1177608.10 | 977431.30 | 20.48 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 9110.60 | 6878.50 | 32.45 | 88662.10 | 33044.40 | 168.31 | 49142.20 | 165073.30 | -70.23 |
| Tax | 57483.10 | 33842.70 | 69.85 | 181688.80 | 142669.20 | 27.35 | 207063.40 | 169731.90 | 21.99 |
| PAT | 168914.40 | 91639.60 | 84.32 | 522580.40 | 403782.70 | 29.42 | 610766.20 | 502324.50 | 21.59 |
| Equity | 8924.60 | 8924.60 | 0.00 | 8924.60 | 8924.60 | 0.00 | 8924.60 | 8924.60 | 0.00 |
| OPM | 20.06 | 19.05 | 5.26 | 23.13 | 21.39 | 8.12 | 22.59 | 25.21 | -10.36 |