Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 13,529.77 13,427.58 13,216.27 Other Income 3,182.46 2,622.80 2,684.19 Gross Profit 5,472.20 5,181.01 5,099.25 Provisions Made 909.38 794.11 660.39 Depreciation 0.00 0.00 0.00 Taxation 1,011.08 1,082.10 1,095.14 Net Profit / Loss 3,551.74 3,304.80 3,343.72 Equity Capital 994.11 994.09 994.06 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 993.96 993.28 992.33 Reserve & Surplus 95,645.50 81,966.67 70,964.14 Deposits 448,953.75 363,096.05 311,684.11 Borrowings by Bank 28,368.10 23,416.27 25,967.12 Other Liability And Provision 26,316.45 19,829.91 19,289.39 Cash and Bank Balance 36,252.04 19,965.56 16,026.22 Net Block 2,155.30 1,920.32 1,643.72 Capital work in progress 0.00 0.00 0.00 Investment 155,403.76 121,403.73 100,580.22 Money at Call 16,536.36 12,576.75 26,897.72 Advances 376,075.27 319,861.21 271,253.60 Income Statement   Mar24 Mar23 Mar22 Sales 45,798.91 34,250.85 27,038.82 Other Income 10,273.10 7,083.05 6,354.35 Operating Profit 18,628.50 14,852.71 11,742.30 Interest 19,805.71 12,698.94 10,220.91 Adjusted PBDIT 28,901.61 21,935.76 18,096.66 Depreciation 614.79 461.73 380.99 Adjusted PBT 26,713.07 21,017.05 17,026.10 Taxation 4,232.13 3,451.69 2,788.62 Net Profit / Loss 13,781.58 10,939.30 8,572.69 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 30.09 31.93 31.70 Capital Adequacy Ratio 20.55 21.80 22.69 Cost of Fund Ratio 4.14 3.28 3.02 Reported Return on Networth 14.26 13.18 11.60 Yield on Fund Advance 0.00 0.00 0.00

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