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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 3,507.47 3,441.09 3,475.57 Other Income 932.70 1,069.48 1,000.03 Gross Profit 728.39 702.95 861.19 Provisions Made 499.70 442.32 785.14 Depreciation 0.00 0.00 0.00 Taxation 50.17 60.30 7.35 Net Profit / Loss 178.52 200.33 68.70 Equity Capital 613.02 609.01 607.88 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 6.83 4.88 0.02 Reserve & Surplus 14.89 2.08 3.25 Revaluation Reserve 0.00 0.00 0.00 Networth 21.72 6.96 3.27 Total debt 5.90 4.16 1.91 Total Liability 27.62 11.12 5.18 Net Block 6.06 1.50 0.56 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 21.55 9.62 4.62 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 27.61 11.12 5.18 Income Statement   Mar25 Mar24 Mar23 Sales 14,039.07 12,394.30 9,129.85 Other Income 3,806.18 3,042.89 2,489.43 Operating Profit 886.81 1,466.86 1,376.91 Interest 7,576.05 6,351.41 4,678.39 Adjusted PBDIT 4,692.99 4,509.75 3,866.34 Depreciation 218.68 214.58 196.41 Adjusted PBT 1,515.64 2,516.70 2,647.99 Taxation -27.24 84.36 297.78 Net Profit / Loss 695.37 1,167.92 882.72 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 4.95 9.42 9.66 Capital Adequacy Ratio 15.54 16.18 16.92 Cost of Fund Ratio 6.07 5.39 4.76 Reported Return on Networth 4.50 7.89 6.50 Yield on Fund Advance 0.00 0.00 0.00

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