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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Sep 25 Sales 5,475.61 5,433.86 5,353.83 Other Income 725.88 699.62 546.44 Gross Profit 1,668.40 1,571.34 1,310.35 Provisions Made 1,146.91 1,260.16 1,152.56 Depreciation 0.00 0.00 0.00 Taxation 149.53 -6.72 45.92 Net Profit / Loss 371.96 317.90 111.87 Equity Capital 1,610.97 1,610.97 1,610.97 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,610.97 1,610.97 1,610.84 Reserve & Surplus 22,748.13 19,954.48 17,973.32 Deposits 151,212.50 135,201.99 108,069.31 Borrowings by Bank 11,138.49 16,371.52 24,710.82 Other Liability And Provision 4,520.29 4,658.51 3,405.68 Cash and Bank Balance 7,477.45 15,392.68 7,326.58 Net Block 1,180.38 959.07 508.92 Capital work in progress 0.00 214.36 345.68 Investment 40,712.28 29,287.58 32,365.89 Money at Call 2,091.94 777.84 923.14 Advances 131,987.32 121,136.78 104,756.77 Income Statement   Mar25 Mar24 Mar23 Sales 21,948.23 18,869.62 15,904.70 Other Income 2,966.60 2,164.65 2,468.55 Operating Profit 3,902.48 3,180.49 3,035.62 Interest 10,457.65 8,544.01 6,645.08 Adjusted PBDIT 6,869.08 5,345.14 5,504.17 Depreciation 279.20 237.58 142.65 Adjusted PBT 2,824.46 1,411.00 1,163.16 Taxation 877.98 713.35 698.34 Net Profit / Loss 2,745.30 2,229.56 2,194.64 Key Ratios   Mar24 Mar23 Mar25 NPM (%) 11.81 13.79 12.50 Capital Adequacy Ratio 18.28 19.76 18.71 Cost of Fund Ratio 5.63 5.00 6.44 Reported Return on Networth 10.33 11.20 11.27 Yield on Fund Advance 0.00 0.00 0.00

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