Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 7,595.88 7,616.13 7,829.14 Other Income 1,752.23 1,739.26 1,512.01 Gross Profit 1,358.04 1,314.38 1,079.02 Provisions Made 284.01 318.07 258.68 Depreciation 0.00 0.00 0.00 Taxation 272.96 258.19 208.07 Net Profit / Loss 801.07 738.12 612.27 Equity Capital 6,273.12 6,270.82 6,270.17 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 6,270.82 5,753.58 5,750.96 Reserve & Surplus 41,509.23 35,443.42 34,043.11 Deposits 284,525.13 266,372.17 217,501.86 Borrowings by Bank 71,602.97 79,940.88 77,451.99 Other Liability And Provision 19,514.15 17,034.55 19,089.82 Cash and Bank Balance 15,260.13 18,139.24 12,864.09 Net Block 2,859.35 2,499.89 2,444.77 Capital work in progress 206.07 356.63 0.00 Investment 85,104.48 90,235.13 76,888.30 Money at Call 12,798.90 790.40 6,410.35 Advances 246,188.47 227,799.47 203,269.44 Income Statement   Mar25 Mar24 Mar23 Sales 30,894.91 27,585.94 22,697.43 Other Income 5,856.86 5,114.30 3,926.65 Operating Profit 3,655.27 2,041.02 1,391.98 Interest 21,950.56 19,491.32 14,779.86 Adjusted PBDIT 9,512.13 7,155.32 5,318.63 Depreciation 486.92 541.04 429.06 Adjusted PBT 7,939.60 4,727.99 2,669.72 Taxation 762.49 248.90 245.51 Net Profit / Loss 2,405.86 1,251.08 717.41 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 7.78 4.53 3.16 Capital Adequacy Ratio 12.60 15.40 18.00 Cost of Fund Ratio 6.16 5.62 5.01 Reported Return on Networth 5.03 3.03 1.80 Yield on Fund Advance 0.00 0.00 0.00

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