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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 62.96 60.11 60.99 Other Income 331.45 339.94 392.48 Gross Profit 20.55 21.22 24.63 Provisions Made 0.00 0.00 0.00 Depreciation 0.00 0.00 0.00 Taxation 5.20 5.87 6.87 Net Profit / Loss 12.25 15.35 17.76 Equity Capital 83.22 83.22 83.22 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1.05 1.03 1.01 Reserve & Surplus 500.27 523.33 486.99 Revaluation Reserve 0.00 0.00 0.00 Networth 520.57 543.61 505.08 Total debt - 7.36 - Total Liability 520.57 550.97 505.08 Net Block 415.41 329.37 289.61 Capital work in progress 0.74 2.14 3.47 Investment 51.25 138.42 31.50 Net current asset 53.18 81.04 180.50 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 520.57 550.97 505.08 Income Statement   Mar25 Mar24 Mar23 Sales 195.23 150.05 94.86 Other Income 1,651.87 1,328.34 1,135.05 Operating Profit 170.50 139.75 106.94 Interest 100.58 78.90 47.37 Adjusted PBDIT 1,822.38 1,468.08 1,241.99 Depreciation 62.15 53.45 41.85 Adjusted PBT 1,760.23 1,414.08 1,200.14 Taxation 15.82 0.08 0.00 Net Profit / Loss 92.53 86.22 65.09 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 47.39 57.46 68.61 Capital Adequacy Ratio 80.45 74.50 86.05 Cost of Fund Ratio 3.61 3.71 3.50 Reported Return on Networth 12.86 13.73 12.01 Yield on Fund Advance 0.00 0.00 0.00

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