Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 10,633.85 12,800.77 12,686.28 Other Income 708.80 2,350.24 2,183.90 Gross Profit -472.51 3,598.91 3,591.77 Provisions Made 2,416.57 1,743.63 1,820.10 Depreciation 0.00 0.00 0.00 Taxation -653.09 454.00 446.22 Net Profit / Loss -2,235.99 1,401.28 1,325.45 Equity Capital 779.05 779.05 778.99 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 778.32 775.90 774.66 Reserve & Surplus 61,619.58 53,499.79 46,598.86 Deposits 384,792.92 336,438.14 293,681.35 Borrowings by Bank 47,611.41 49,011.23 47,323.22 Other Liability And Provision 19,733.71 17,733.01 13,272.79 Cash and Bank Balance 18,557.13 42,961.27 15,641.16 Net Block 2,000.79 1,857.19 1,754.17 Capital work in progress 196.95 135.43 94.51 Investment 106,526.71 83,116.20 70,970.78 Money at Call 18,244.48 13,549.88 52,633.33 Advances 343,298.27 289,923.68 239,051.53 Income Statement   Mar24 Mar23 Mar22 Sales 45,748.21 36,367.91 30,822.44 Other Income 9,387.84 8,166.37 7,397.05 Operating Profit 12,366.22 10,233.09 6,494.86 Interest 25,132.29 18,775.80 15,821.60 Adjusted PBDIT 21,754.06 18,399.46 13,891.91 Depreciation 424.68 373.44 321.21 Adjusted PBT 17,530.63 13,539.17 6,905.75 Taxation 2,991.75 2,469.93 1,562.53 Net Profit / Loss 8,949.78 7,389.71 4,611.12 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 19.56 20.31 14.96 Capital Adequacy Ratio 17.23 17.86 18.42 Cost of Fund Ratio 5.81 4.87 4.63 Reported Return on Networth 14.34 13.61 9.73 Yield on Fund Advance 0.00 0.00 0.00

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