Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 13,903.25 13,649.41 13,836.54 Other Income 2,837.80 2,589.18 3,079.98 Gross Profit 5,379.77 5,268.27 5,563.69 Provisions Made 809.58 947.42 1,207.76 Depreciation 0.00 0.00 0.00 Taxation 1,124.05 1,067.52 1,074.25 Net Profit / Loss 3,446.14 3,253.33 3,281.68 Equity Capital 994.55 994.30 994.16 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 994.11 993.96 993.28 Reserve & Surplus 116,151.51 95,645.50 81,966.67 Deposits 499,055.14 448,953.75 363,096.05 Borrowings by Bank 48,442.76 28,368.10 23,416.27 Other Liability And Provision 28,886.40 26,316.45 19,829.91 Cash and Bank Balance 41,699.20 36,252.04 19,965.56 Net Block 2,358.86 2,155.30 1,920.32 Capital work in progress 0.00 0.00 0.00 Investment 181,907.45 155,403.76 121,403.73 Money at Call 24,079.96 16,536.36 12,576.75 Advances 426,909.20 376,075.27 319,861.21 Income Statement   Mar25 Mar24 Mar23 Sales 52,919.73 45,798.91 34,250.85 Other Income 14,961.14 10,273.10 7,083.05 Operating Profit 22,312.80 18,628.50 14,852.71 Interest 24,577.95 19,805.71 12,698.94 Adjusted PBDIT 37,273.93 28,901.61 21,935.76 Depreciation 728.69 614.79 461.73 Adjusted PBT 33,602.88 26,713.07 21,017.05 Taxation 5,134.03 4,232.13 3,451.69 Net Profit / Loss 16,450.08 13,781.58 10,939.30 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 31.08 30.09 31.93 Capital Adequacy Ratio 23.30 20.55 21.80 Cost of Fund Ratio 4.48 4.14 3.28 Reported Return on Networth 14.04 14.26 13.18 Yield on Fund Advance 0.00 0.00 0.00

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