Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 12,198.53 11,572.25 11,247.78 Other Income 2,500.48 2,395.85 2,281.75 Gross Profit 4,027.10 4,002.22 3,880.89 Provisions Made 899.11 934.23 973.83 Depreciation 0.00 0.00 0.00 Taxation 781.15 770.14 725.59 Net Profit / Loss 2,346.84 2,297.85 2,181.47 Equity Capital 778.32 777.73 777.05 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 775.90 774.66 773.37 Reserve & Surplus 53,499.79 46,598.86 42,273.02 Deposits 336,438.14 293,681.35 256,204.96 Borrowings by Bank 49,011.23 47,323.22 51,322.81 Other Liability And Provision 17,733.01 13,272.79 12,079.57 Cash and Bank Balance 42,961.27 15,641.16 17,870.68 Net Block 1,857.19 1,754.17 1,734.14 Capital work in progress 135.43 94.51 75.23 Investment 83,116.20 70,970.78 69,694.71 Money at Call 13,549.88 52,633.33 38,456.51 Advances 289,923.68 239,051.53 212,595.41 Income Statement   Mar23 Mar22 Mar21 Sales 36,367.91 30,822.44 28,999.80 Other Income 8,166.37 7,397.05 6,558.61 Operating Profit 10,233.09 6,494.86 3,236.57 Interest 18,775.80 15,821.60 15,471.90 Adjusted PBDIT 18,399.46 13,891.91 9,795.18 Depreciation 373.44 321.21 305.41 Adjusted PBT 13,539.17 6,905.75 694.27 Taxation 2,469.93 1,562.53 94.78 Net Profit / Loss 7,389.71 4,611.12 2,836.39 Key Ratios   Mar23 Mar22 Mar21 NPM (%) 20.31 14.96 9.78 Capital Adequacy Ratio 17.86 18.42 17.38 Cost of Fund Ratio 4.87 4.63 5.03 Reported Return on Networth 13.61 9.73 6.58 Yield on Fund Advance 0.00 0.00 0.00

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