Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 30,907.61 30,263.31 29,628.70 Other Income 3,768.86 5,181.39 2,487.25 Gross Profit 7,664.24 9,477.01 7,161.26 Provisions Made 1,082.34 2,335.73 1,010.67 Depreciation 0.00 0.00 0.00 Taxation 1,744.56 1,903.35 1,692.44 Net Profit / Loss 4,837.34 5,237.93 4,458.15 Equity Capital 1,035.53 1,035.53 1,035.53 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 1,035.53 1,035.53 1,035.53 Reserve & Surplus 111,188.05 97,187.36 84,874.19 Deposits 1,326,957.84 1,203,687.79 1,045,938.56 Borrowings by Bank 94,402.26 101,910.48 103,899.29 Other Liability And Provision 52,213.40 54,740.38 42,252.27 Cash and Bank Balance 54,839.83 54,882.63 55,184.41 Net Block 7,912.55 8,706.57 9,921.90 Capital work in progress 0.00 0.00 0.00 Investment 369,816.84 362,485.36 315,795.39 Money at Call 40,284.30 40,820.61 67,470.59 Advances 1,065,781.72 940,998.27 777,155.18 Income Statement   Mar24 Mar23 Mar22 Sales 112,605.95 89,588.54 69,880.78 Other Income 14,495.37 10,025.84 11,483.95 Operating Profit 26,509.29 21,681.36 10,776.16 Interest 67,884.41 48,232.53 37,259.44 Adjusted PBDIT 41,004.66 31,707.20 22,260.12 Depreciation 1,619.68 1,954.73 1,389.72 Adjusted PBT 33,309.37 22,615.58 7,867.98 Taxation 7,100.83 5,617.02 2,114.16 Net Profit / Loss 17,788.78 14,109.62 7,272.28 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 15.79 15.74 10.40 Capital Adequacy Ratio 16.31 16.24 15.84 Cost of Fund Ratio 4.77 3.69 3.24 Reported Return on Networth 15.85 14.36 8.46 Yield on Fund Advance 0.00 0.00 0.00

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