Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 71,472.75 70,582.61 67,698.39 Other Income 18,166.25 11,137.04 10,707.84 Gross Profit 29,274.24 23,647.30 22,693.88 Provisions Made 13,511.64 4,216.64 2,903.83 Depreciation 0.00 0.00 0.00 Taxation -749.25 3,058.12 3,813.94 Net Profit / Loss 16,511.85 16,372.54 15,976.11 Equity Capital 759.69 759.25 758.18 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 557.97 554.55 551.28 Reserve & Surplus 279,641.03 239,538.38 203,169.55 Deposits 1,883,394.65 1,559,217.44 1,335,060.22 Borrowings by Bank 206,765.57 184,817.21 135,487.32 Other Liability And Provision 95,722.25 84,407.46 72,602.15 Cash and Bank Balance 117,160.77 129,995.64 97,340.74 Net Block 8,016.54 6,083.67 4,909.32 Capital work in progress 0.00 0.00 0.00 Investment 517,001.43 455,535.69 443,728.29 Money at Call 76,604.31 22,331.29 22,129.66 Advances 1,600,585.90 1,368,820.93 1,132,836.63 Income Statement   Mar23 Mar22 Mar21 Sales 161,585.54 127,753.12 120,858.23 Other Income 31,214.83 29,509.90 25,204.89 Operating Profit 60,727.78 50,615.28 42,961.40 Interest 74,743.32 55,743.53 55,978.66 Adjusted PBDIT 91,942.61 80,125.18 68,166.29 Depreciation 2,242.48 1,599.80 1,302.41 Adjusted PBT 77,780.47 63,463.55 51,161.03 Taxation 14,376.60 12,054.12 10,542.46 Net Profit / Loss 44,108.70 36,961.36 31,116.53 Key Ratios   Mar23 Mar22 Mar21 NPM (%) 27.29 28.93 25.74 Capital Adequacy Ratio 19.26 18.90 18.79 Cost of Fund Ratio 3.57 3.19 3.80 Reported Return on Networth 15.74 15.39 15.27 Yield on Fund Advance 0.00 0.00 0.00

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