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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,386.24 1,341.68 1,331.02 Other Income 231.23 200.38 188.92 Gross Profit 412.26 404.00 407.70 Provisions Made 8.34 17.22 3.26 Depreciation 0.00 0.00 0.00 Taxation 99.03 94.88 104.20 Net Profit / Loss 304.89 291.90 300.24 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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