Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 117,995.88 119,666.18 117,426.63 Other Income 17,345.68 24,209.88 11,040.76 Gross Profit 30,544.47 31,286.04 23,550.81 Provisions Made 4,759.20 6,441.69 911.06 Depreciation 0.00 0.00 0.00 Taxation 6,624.83 6,201.76 5,748.31 Net Profit / Loss 19,160.44 18,642.59 16,891.44 Equity Capital 892.46 892.46 892.46 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 892.46 892.46 892.46 Reserve & Surplus 412,914.04 348,798.43 298,959.73 Deposits 5,382,189.53 4,916,076.77 4,423,777.78 Borrowings by Bank 563,572.52 597,560.91 493,135.16 Other Liability And Provision 289,129.10 288,809.73 272,457.15 Cash and Bank Balance 227,217.49 225,141.70 247,087.58 Net Block 43,684.71 42,126.37 42,100.73 Capital work in progress 422.85 490.88 281.07 Investment 1,690,572.75 1,671,339.66 1,570,366.23 Money at Call 113,012.19 85,660.29 60,812.04 Advances 4,163,312.10 3,703,970.85 3,199,269.30 Income Statement   Mar25 Mar24 Mar23 Sales 462,489.35 415,130.66 332,103.06 Other Income 61,683.06 51,682.16 36,615.60 Operating Profit 98,800.18 85,134.88 70,502.91 Interest 295,524.23 255,254.83 187,262.56 Adjusted PBDIT 160,483.23 136,817.04 107,118.51 Depreciation 3,528.91 3,351.92 3,297.27 Adjusted PBT 141,646.43 128,550.91 87,313.92 Taxation 24,370.64 20,706.34 16,973.19 Net Profit / Loss 70,900.63 61,076.62 50,232.45 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 15.33 14.71 15.12 Capital Adequacy Ratio 14.25 14.28 14.68 Cost of Fund Ratio 4.97 4.62 3.80 Reported Return on Networth 17.13 17.46 16.75 Yield on Fund Advance 0.00 0.00 0.00

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