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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 231.46 234.97 223.59 Other Income 25.57 18.16 25.70 Gross Profit 46.84 47.80 48.24 Provisions Made 1.85 2.16 3.91 Depreciation 0.00 0.00 0.00 Taxation 10.75 11.59 10.99 Net Profit / Loss 34.24 34.05 33.34 Equity Capital 45.25 45.25 45.07 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 45.04 34.25 34.04 Reserve & Surplus 1,152.38 576.36 481.74 Deposits 7,477.74 6,560.62 6,046.36 Borrowings by Bank 472.25 721.38 498.43 Other Liability And Provision 147.87 98.16 93.35 Cash and Bank Balance 568.98 462.65 364.00 Net Block 83.73 82.59 83.59 Capital work in progress 0.00 0.00 0.00 Investment 1,705.71 1,488.58 1,357.06 Money at Call 752.18 418.21 655.06 Advances 6,074.69 5,428.69 4,634.80 Income Statement   Mar24 Mar23 Mar22 Sales 794.33 676.01 578.22 Other Income 68.08 49.48 54.19 Operating Profit 165.12 144.77 78.69 Interest 449.18 354.02 322.94 Adjusted PBDIT 233.20 194.24 132.87 Depreciation 16.90 20.67 16.12 Adjusted PBT 209.61 148.98 66.11 Taxation 36.69 30.51 0.00 Net Profit / Loss 111.53 93.60 62.57 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 14.04 13.84 10.82 Capital Adequacy Ratio 27.39 18.87 18.63 Cost of Fund Ratio 5.65 4.86 4.93 Reported Return on Networth 9.31 15.32 12.13 Yield on Fund Advance 0.00 0.00 0.00

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