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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 271.92 256.46 247.08 Other Income 26.47 23.14 22.88 Gross Profit 51.67 50.67 51.35 Provisions Made 5.78 4.30 8.84 Depreciation 0.00 0.00 0.00 Taxation 11.48 11.48 10.50 Net Profit / Loss 34.41 34.89 32.01 Equity Capital 45.42 45.29 45.25 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 45.25 45.04 34.25 Reserve & Surplus 1,294.89 1,152.38 576.36 Deposits 8,322.60 7,477.74 6,560.62 Borrowings by Bank 320.58 472.25 721.38 Other Liability And Provision 124.20 147.87 98.16 Cash and Bank Balance 649.84 568.98 462.65 Net Block 87.75 83.73 82.59 Capital work in progress 0.00 0.00 0.00 Investment 1,819.45 1,705.71 1,488.58 Money at Call 349.88 752.18 418.21 Advances 7,090.39 6,074.69 5,428.69 Income Statement   Mar24 Mar23 Mar25 Sales 794.33 676.01 908.50 Other Income 68.08 49.48 86.02 Operating Profit 165.12 144.77 148.64 Interest 449.18 354.02 498.30 Adjusted PBDIT 233.20 194.24 234.66 Depreciation 16.90 20.67 16.99 Adjusted PBT 209.61 148.98 163.89 Taxation 36.69 30.51 0.00 Net Profit / Loss 111.53 93.60 131.65 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 14.49 14.04 13.84 Capital Adequacy Ratio 25.39 27.39 18.87 Cost of Fund Ratio 5.76 5.65 4.86 Reported Return on Networth 9.82 9.31 15.32 Yield on Fund Advance 0.00 0.00 0.00

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