Statement of Comprehensive Income



Bank Group
For the year ended 31st December 2024 2023 Change 2024 2023 Change
Rs 000 Rs 000 % Rs 000 Rs 000 %
Profit for the year 27,320,612 17,140,079 59 28,703,260 17,924,282 60
Other comprehensive income
Items that will be reclassified to profit or loss:
Debt instruments at fair value through other comprehensive income:
   Gain arising on re-measurement (Note 43.2.1) 1,923,421 13,748,274 (86) 1,923,421 13,748,274 (86)
   Reclassification to profit or loss due to derecognition (974,008) (282,107) (245) (974,008) (282,107) (245)
   Changes in impairment recycled to profit or loss 65 281,884 (100) 65 281,884 (100)
   Deferred tax effect on the above (284,843) (4,124,415) 93 (284,843) (4,124,415) 93
Net other comprehensive income to be reclassified to profit or loss 664,635 9,623,636 (93) 664,635 9,623,636 (93)
Items that will not be reclassified to profit or loss:
Equity instruments at fair value through other comprehensive income:
   Loss arising on re-measurement (1,286,931) - (100) (1,286,931) - (100)
   Exchange loss in translation (313,106) (754,648) 59 (313,106) (754,648) 59
   Deferred tax effect on the above 480,011 226,394 112 480,011 226,394 112
(1,120,026) (528,254) (112) (1,120,026) (528,254) (112)
Actuarial loss on defined benefit plans (1,912,875) (884,546) (116) (1,907,115) (881,559) (116)
Deferred tax effect on the above 573,863 265,364 116 572,135 264,468 116
(1,339,012) (619,182) (116) (1,334,980) (617,091) (116)
Net other comprehensive income not to be reclassified to profit or loss (2,459,038) (1,147,436) (114) (2,455,006) (1,145,345) (114)
Other comprehensive income net of tax (1,794,403) 8,476,200 (121) (1,790,371) 8,478,291 (121)
Total comprehensive income for the year net of tax 25,526,209 25,616,279 - 26,912,889 26,402,573 2
Attributable to:
Equity holders of the Bank 25,526,209 25,616,279 - 26,912,889 26,402,573 2
Non-controlling interest - - -
25,526,209 25,616,279 - 26,912,889 26,402,573 2
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