Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 29,224.54 27,961.14 26,626.18 Other Income 6,765.79 5,554.82 5,034.08 Gross Profit 10,535.70 9,141.24 8,631.86 Provisions Made 1,185.31 1,028.34 814.56 Depreciation 0.00 0.00 0.00 Taxation 2,220.72 2,041.80 1,953.74 Net Profit / Loss 7,129.67 6,071.10 5,863.56 Equity Capital 617.31 616.80 616.35 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 615.37 613.95 612.75 Reserve & Surplus 124,377.87 114,411.51 100,990.26 Deposits 946,945.21 821,720.91 707,306.08 Borrowings by Bank 186,300.04 185,133.86 142,873.16 Other Liability And Provision 58,663.63 53,149.28 44,336.17 Cash and Bank Balance 66,117.76 94,034.51 51,808.56 Net Block 4,597.40 4,363.22 4,135.32 Capital work in progress 136.45 209.13 109.70 Investment 288,814.83 275,597.20 226,119.62 Money at Call 40,293.05 16,952.62 9,921.26 Advances 845,302.84 707,695.95 623,720.19 Income Statement   Mar23 Mar22 Mar21 Sales 85,163.77 67,376.83 63,645.29 Other Income 16,500.87 15,220.55 14,838.20 Operating Profit 30,000.33 18,390.92 9,754.00 Interest 42,218.02 34,244.61 34,406.17 Adjusted PBDIT 46,501.20 33,611.47 24,592.21 Depreciation 13,094.48 1,008.37 948.15 Adjusted PBT 30,521.94 25,243.65 6,747.73 Taxation 7,326.17 4,357.08 2,217.35 Net Profit / Loss 9,579.68 13,025.48 6,588.50 Key Ratios   Mar23 Mar22 Mar21 NPM (%) 11.24 19.33 10.35 Capital Adequacy Ratio 17.64 18.54 19.12 Cost of Fund Ratio 3.72 3.40 4.04 Reported Return on Networth 7.66 11.32 6.48 Yield on Fund Advance 0.00 0.00 0.00

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