Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 31,242.51 30,953.94 30,419.86 Other Income 6,779.52 5,972.20 6,721.85 Gross Profit 10,752.37 10,533.85 10,712.47 Provisions Made 1,359.35 2,155.63 2,204.09 Depreciation 0.00 0.00 0.00 Taxation 2,275.52 2,074.45 1,590.81 Net Profit / Loss 7,117.50 6,303.77 6,917.57 Equity Capital 619.47 619.03 618.65 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 617.31 615.37 613.95 Reserve & Surplus 149,617.68 124,377.87 114,411.51 Deposits 1,068,641.39 946,945.21 821,720.91 Borrowings by Bank 196,811.75 186,300.04 185,133.86 Other Liability And Provision 60,693.88 58,663.63 53,149.28 Cash and Bank Balance 86,077.48 66,117.76 94,034.51 Net Block 5,442.23 4,597.40 4,363.22 Capital work in progress 242.35 136.45 209.13 Investment 331,527.25 288,814.83 275,597.20 Money at Call 28,376.90 40,293.05 16,952.62 Advances 965,068.38 845,302.84 707,695.95 Income Statement   Mar24 Mar23 Mar22 Sales 109,368.63 85,163.77 67,376.83 Other Income 22,441.96 16,500.87 15,220.55 Operating Profit 34,393.81 30,000.33 18,390.92 Interest 59,474.15 42,218.02 34,244.61 Adjusted PBDIT 56,835.77 46,501.20 33,611.47 Depreciation 1,333.75 13,094.48 1,008.37 Adjusted PBT 51,438.92 30,521.94 25,243.65 Taxation 8,198.63 7,326.17 4,357.08 Net Profit / Loss 24,861.43 9,579.68 13,025.48 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 22.73 11.24 19.33 Capital Adequacy Ratio 16.63 17.64 18.54 Cost of Fund Ratio 4.69 3.72 3.40 Reported Return on Networth 16.54 7.66 11.32 Yield on Fund Advance 0.00 0.00 0.00

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