Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 37,948.36 36,694.58 34,920.39 Other Income 5,648.78 6,097.06 5,776.68 Gross Profit 15,038.75 14,723.62 14,229.27 Provisions Made 718.49 1,049.37 582.63 Depreciation 0.00 0.00 0.00 Taxation 3,612.73 3,402.71 3,385.64 Net Profit / Loss 10,707.53 10,271.54 10,261.00 Equity Capital 1,404.68 1,403.18 1,400.83 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 1,396.78 1,389.97 1,383.41 Reserve & Surplus 195,495.25 165,659.93 143,029.08 Deposits 1,180,840.70 1,064,571.61 932,522.16 Borrowings by Bank 119,325.49 107,231.36 91,630.96 Other Liability And Provision 83,325.08 68,982.79 58,770.37 Cash and Bank Balance 68,526.17 60,120.82 46,031.19 Net Block 9,599.84 9,373.82 8,877.58 Capital work in progress 0.00 0.00 0.00 Investment 362,329.74 310,241.00 281,286.54 Money at Call 50,912.10 107,701.54 87,097.06 Advances 1,019,638.31 859,020.44 733,729.09 Income Statement   Mar23 Mar22 Mar21 Sales 109,231.34 86,374.55 79,118.27 Other Income 19,831.45 18,517.53 18,968.53 Operating Profit 43,746.02 31,779.99 21,254.52 Interest 47,102.74 38,908.45 40,128.84 Adjusted PBDIT 63,577.46 50,297.52 40,223.04 Depreciation 1,324.79 1,171.10 1,071.79 Adjusted PBT 55,587.09 40,485.00 22,936.85 Taxation 10,524.73 7,269.40 3,990.04 Net Profit / Loss 31,896.50 23,339.49 16,192.68 Key Ratios   Mar23 Mar22 Mar21 NPM (%) 29.20 27.02 20.46 Capital Adequacy Ratio 18.34 19.16 19.12 Cost of Fund Ratio 3.62 3.32 3.91 Reported Return on Networth 16.19 13.97 11.21 Yield on Fund Advance 0.00 0.00 0.00

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