Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 119,666.18 117,426.63 113,870.56 Other Income 24,209.88 11,040.76 15,270.55 Gross Profit 31,286.04 23,550.81 29,293.74 Provisions Made 6,441.69 911.06 4,505.73 Depreciation 0.00 0.00 0.00 Taxation 6,201.76 5,748.31 6,456.57 Net Profit / Loss 18,642.59 16,891.44 18,331.44 Equity Capital 892.46 892.46 892.46 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 892.46 892.46 892.46 Reserve & Surplus 348,798.43 298,959.73 255,817.73 Deposits 4,916,076.77 4,423,777.78 4,051,534.12 Borrowings by Bank 597,560.91 493,135.16 426,043.38 Other Liability And Provision 288,809.73 272,457.15 229,931.84 Cash and Bank Balance 225,141.70 247,087.58 257,859.21 Net Block 42,126.37 42,100.73 37,467.49 Capital work in progress 490.88 281.07 240.67 Investment 1,671,339.66 1,570,366.23 1,481,445.47 Money at Call 85,660.29 60,812.04 136,693.11 Advances 3,703,970.85 3,199,269.30 2,733,966.59 Income Statement   Mar24 Mar23 Mar22 Sales 415,130.66 332,103.06 275,457.29 Other Income 51,682.16 36,615.60 40,563.91 Operating Profit 85,134.88 70,502.91 46,670.44 Interest 255,254.83 187,262.56 154,749.70 Adjusted PBDIT 136,817.04 107,118.51 87,234.35 Depreciation 3,351.92 3,297.27 3,248.59 Adjusted PBT 128,550.91 87,313.92 59,533.63 Taxation 20,706.34 16,973.19 11,745.87 Net Profit / Loss 61,076.62 50,232.45 31,675.98 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 14.71 15.12 11.49 Capital Adequacy Ratio 14.28 14.68 13.85 Cost of Fund Ratio 4.62 3.80 3.45 Reported Return on Networth 17.46 16.75 12.33 Yield on Fund Advance 0.00 0.00 0.00

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