Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 1,878.36 1,751.92 1,682.31 Other Income 306.70 295.48 256.35 Gross Profit 514.60 439.80 395.24 Provisions Made 143.85 195.34 234.96 Depreciation 0.00 0.00 0.00 Taxation 88.78 58.74 38.56 Net Profit / Loss 281.97 185.72 121.72 Equity Capital 1,942.71 1,938.46 1,937.15 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 10.20 10.20 10.20 Reserve & Surplus 16.96 15.11 13.66 Revaluation Reserve 0.00 0.00 0.00 Networth 27.16 25.31 23.86 Total debt 26.97 6.77 9.71 Total Liability 54.13 32.08 33.57 Net Block 0.42 0.45 0.37 Capital work in progress 0.11 0.00 0.00 Investment 1.44 1.44 1.85 Net current asset 52.17 30.18 31.34 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 54.13 32.08 33.57 Income Statement   Mar25 Mar24 Mar23 Sales 6,354.39 5,677.15 4,164.99 Other Income 846.20 786.75 589.19 Operating Profit 1,076.29 1,800.46 1,557.52 Interest 2,718.12 2,267.70 1,467.09 Adjusted PBDIT 1,922.48 2,587.21 2,146.71 Depreciation 134.72 98.29 90.28 Adjusted PBT 1,040.10 2,273.98 2,038.63 Taxation 215.46 420.67 367.32 Net Profit / Loss 726.10 1,281.49 1,099.92 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 11.42 22.57 26.40 Capital Adequacy Ratio 23.10 24.69 25.81 Cost of Fund Ratio 6.71 6.74 5.20 Reported Return on Networth 12.11 23.12 27.23 Yield on Fund Advance 0.00 0.00 0.00

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