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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,040.94 980.89 919.38 Other Income 244.71 381.47 219.37 Gross Profit 220.31 316.75 220.65 Provisions Made 60.79 60.21 16.53 Depreciation 0.00 0.00 0.00 Taxation 40.92 66.10 52.49 Net Profit / Loss 118.60 190.44 151.63 Equity Capital 173.54 173.54 173.54 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 173.54 173.54 173.54 Reserve & Surplus 4,324.19 3,454.27 2,878.07 Deposits 36,861.49 29,718.80 24,505.81 Borrowings by Bank 5,546.28 1,757.38 782.97 Other Liability And Provision 930.77 776.16 669.87 Cash and Bank Balance 3,187.28 3,089.65 1,469.91 Net Block 628.68 405.92 319.36 Capital work in progress 0.00 0.00 0.00 Investment 11,389.34 7,551.43 5,848.70 Money at Call 404.90 65.24 366.80 Advances 31,507.05 24,335.58 20,650.65 Income Statement   Mar25 Mar24 Mar23 Sales 3,597.14 2,927.54 2,319.65 Other Income 972.05 584.29 316.01 Operating Profit 875.91 817.00 776.77 Interest 2,120.97 1,451.13 985.81 Adjusted PBDIT 1,847.97 1,401.28 1,092.78 Depreciation 76.39 55.55 43.16 Adjusted PBT 1,660.87 1,327.25 1,075.83 Taxation 205.73 194.62 186.25 Net Profit / Loss 593.80 566.82 547.36 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 16.50 19.36 23.59 Capital Adequacy Ratio 22.46 24.47 27.10 Cost of Fund Ratio 5.00 4.61 3.89 Reported Return on Networth 13.20 15.62 17.93 Yield on Fund Advance 0.00 0.00 0.00

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