Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 77,460.11 76,006.88 74,016.91 Other Income 12,027.88 11,453.56 11,482.73 Gross Profit 26,536.70 25,000.40 24,705.74 Provisions Made 3,193.05 3,153.85 2,700.46 Depreciation 0.00 0.00 0.00 Taxation 5,727.51 5,111.05 5,184.31 Net Profit / Loss 17,616.14 16,735.50 16,820.97 Equity Capital 765.22 764.83 763.08 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 759.69 557.97 554.55 Reserve & Surplus 436,833.40 279,641.03 239,538.38 Deposits 2,379,786.28 1,883,394.65 1,559,217.44 Borrowings by Bank 662,153.08 206,765.57 184,817.21 Other Liability And Provision 135,437.93 95,722.25 84,407.46 Cash and Bank Balance 178,683.22 117,160.77 129,995.64 Net Block 11,398.99 8,016.54 6,083.67 Capital work in progress 0.00 0.00 0.00 Investment 702,414.96 517,001.43 455,535.69 Money at Call 40,464.20 76,604.31 22,331.29 Advances 2,484,861.52 1,600,585.90 1,368,820.93 Income Statement   Mar24 Mar23 Mar22 Sales 258,340.58 161,585.54 127,753.12 Other Income 49,241.00 31,214.83 29,509.90 Operating Profit 73,705.40 60,727.78 50,615.28 Interest 149,808.10 74,743.32 55,743.53 Adjusted PBDIT 122,946.40 91,942.61 80,125.18 Depreciation 2,810.10 2,242.48 1,599.80 Adjusted PBT 96,644.15 77,780.47 63,463.55 Taxation 10,083.02 14,376.60 12,054.12 Net Profit / Loss 60,812.28 44,108.70 36,961.36 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 23.53 27.29 28.93 Capital Adequacy Ratio 18.80 19.26 18.90 Cost of Fund Ratio 4.92 3.57 3.19 Reported Return on Networth 13.89 15.74 15.39 Yield on Fund Advance 0.00 0.00 0.00

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