Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 77,470.20 77,460.11 76,006.88 Other Income 21,729.83 12,027.88 11,453.56 Gross Profit 35,733.96 26,536.70 25,000.40 Provisions Made 14,441.63 3,193.05 3,153.85 Depreciation 0.00 0.00 0.00 Taxation 3,137.12 5,727.51 5,111.05 Net Profit / Loss 18,155.21 17,616.14 16,735.50 Equity Capital 766.79 765.22 764.83 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 765.22 759.69 557.97 Reserve & Surplus 496,854.22 436,833.40 279,641.03 Deposits 2,714,714.90 2,379,786.28 1,883,394.65 Borrowings by Bank 547,930.89 662,153.08 206,765.57 Other Liability And Provision 146,128.52 135,437.93 95,722.25 Cash and Bank Balance 144,355.03 178,683.22 117,160.77 Net Block 13,655.40 11,398.99 8,016.54 Capital work in progress 0.00 0.00 0.00 Investment 836,359.67 702,414.96 517,001.43 Money at Call 95,215.64 40,464.20 76,604.31 Advances 2,619,608.62 2,484,861.52 1,600,585.90 Income Statement   Mar25 Mar24 Mar23 Sales 300,517.04 258,340.58 161,585.54 Other Income 45,632.28 49,241.00 31,214.83 Operating Profit 91,857.53 73,705.40 60,727.78 Interest 177,846.95 149,808.10 74,743.32 Adjusted PBDIT 137,489.81 122,946.40 91,942.61 Depreciation 3,379.47 2,810.10 2,242.48 Adjusted PBT 122,460.91 96,644.15 77,780.47 Taxation 21,130.70 10,083.02 14,376.60 Net Profit / Loss 67,347.36 60,812.28 44,108.70 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 22.41 23.53 27.29 Capital Adequacy Ratio 19.55 18.80 19.26 Cost of Fund Ratio 5.45 4.92 3.57 Reported Return on Networth 13.53 13.89 15.74 Yield on Fund Advance 0.00 0.00 0.00

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