Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 11,608.63 12,263.88 10,633.85 Other Income 1,647.96 2,156.24 708.80 Gross Profit 2,028.00 2,652.16 -472.51 Provisions Made 2,622.38 1,737.78 2,416.57 Depreciation 0.00 0.00 0.00 Taxation -149.59 230.13 -653.09 Net Profit / Loss -444.79 684.25 -2,235.99 Equity Capital 779.08 779.06 779.05 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 779.05 778.32 775.90 Reserve & Surplus 63,280.94 61,619.58 53,499.79 Deposits 411,078.14 384,792.92 336,438.14 Borrowings by Bank 53,703.55 47,611.41 49,011.23 Other Liability And Provision 24,744.16 19,733.71 17,733.01 Cash and Bank Balance 50,889.36 18,557.13 42,961.27 Net Block 2,355.79 2,000.79 1,857.19 Capital work in progress 0.00 196.95 135.43 Investment 114,496.80 106,526.71 83,116.20 Money at Call 8,276.41 18,244.48 13,549.88 Advances 345,018.63 343,298.27 289,923.68 Income Statement   Mar25 Mar24 Mar23 Sales 48,667.66 45,748.21 36,367.91 Other Income 7,684.19 9,387.84 8,166.37 Operating Profit 4,099.83 12,366.22 10,233.09 Interest 29,636.35 25,132.29 18,775.80 Adjusted PBDIT 11,784.02 21,754.06 18,399.46 Depreciation 485.11 424.68 373.44 Adjusted PBT 4,268.77 17,530.63 13,539.17 Taxation 971.82 2,991.75 2,469.93 Net Profit / Loss 2,642.90 8,949.78 7,389.71 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 5.43 19.56 20.31 Capital Adequacy Ratio 16.24 17.23 17.86 Cost of Fund Ratio 6.37 5.81 4.87 Reported Return on Networth 4.12 14.34 13.61 Yield on Fund Advance 0.00 0.00 0.00

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