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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 5,433.86 5,478.73 5,499.81 Other Income 699.62 1,095.85 594.72 Gross Profit 1,571.34 2,021.36 1,855.10 Provisions Made 1,260.16 1,376.01 606.24 Depreciation 0.00 0.00 0.00 Taxation -6.72 218.86 311.41 Net Profit / Loss 317.90 426.49 937.45 Equity Capital 1,610.97 1,610.97 1,610.97 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 1,610.97 1,610.84 1,610.77 Reserve & Surplus 19,954.48 17,973.32 15,770.38 Deposits 135,201.99 108,069.31 96,330.61 Borrowings by Bank 16,371.52 24,710.82 19,921.23 Other Liability And Provision 4,658.51 3,405.68 5,233.55 Cash and Bank Balance 15,392.68 7,326.58 4,942.56 Net Block 959.07 508.92 414.58 Capital work in progress 214.36 345.68 173.30 Investment 29,287.58 32,365.89 29,078.71 Money at Call 777.84 923.14 4,378.79 Advances 121,136.78 104,756.77 93,974.93 Income Statement   Mar24 Mar23 Mar22 Sales 18,869.62 15,904.70 13,871.12 Other Income 2,164.65 2,468.55 2,822.82 Operating Profit 3,180.49 3,035.62 238.66 Interest 8,544.01 6,645.08 5,157.10 Adjusted PBDIT 5,345.14 5,504.17 3,061.48 Depreciation 237.58 142.65 110.04 Adjusted PBT 1,411.00 1,163.16 -4,933.33 Taxation 713.35 698.34 2.83 Net Profit / Loss 2,229.56 2,194.64 125.79 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 11.81 13.79 0.90 Capital Adequacy Ratio 18.28 19.76 20.10 Cost of Fund Ratio 5.63 5.00 4.43 Reported Return on Networth 10.33 11.20 0.72 Yield on Fund Advance 0.00 0.00 0.00

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