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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 1,550.38 1,469.41 1,413.39 Other Income 241.76 196.01 208.07 Gross Profit 522.31 468.23 452.43 Provisions Made 18.79 1.49 20.01 Depreciation 0.00 0.00 0.00 Taxation 129.87 125.24 114.91 Net Profit / Loss 373.65 341.50 317.51 Equity Capital 158.35 158.35 158.35 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 158.35 158.35 158.35 Reserve & Surplus 8,850.34 7,762.85 6,769.99 Deposits 53,688.96 49,515.07 47,766.49 Borrowings by Bank 500.00 1,301.15 525.00 Other Liability And Provision 3,252.22 2,815.03 2,675.53 Cash and Bank Balance 2,650.37 2,230.13 2,102.57 Net Block 284.48 270.98 245.65 Capital work in progress 0.00 0.00 0.00 Investment 15,100.80 15,262.60 14,156.04 Money at Call 1,757.87 1,337.99 1,479.41 Advances 43,983.67 39,733.75 37,289.69 Income Statement   Mar25 Mar24 Mar23 Sales 5,291.27 4,847.91 4,081.04 Other Income 850.49 644.95 629.11 Operating Profit 1,661.12 1,468.75 1,585.43 Interest 2,990.34 2,697.02 1,986.92 Adjusted PBDIT 2,511.61 2,113.70 2,214.54 Depreciation 86.23 75.17 53.92 Adjusted PBT 2,254.52 1,950.33 2,119.31 Taxation 392.28 321.55 502.26 Net Profit / Loss 1,182.61 1,072.03 1,029.26 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 22.35 22.11 25.22 Capital Adequacy Ratio 32.71 29.37 26.26 Cost of Fund Ratio 5.51 5.30 4.11 Reported Return on Networth 13.12 13.53 14.85 Yield on Fund Advance 0.00 0.00 0.00

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