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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 1,304.78 1,250.16 1,199.28 Other Income 247.47 265.99 233.88 Gross Profit 278.96 298.14 292.85 Provisions Made 203.97 196.21 173.01 Depreciation 0.00 0.00 0.00 Taxation 0.00 0.00 -3.64 Net Profit / Loss 74.99 101.93 123.48 Equity Capital 105.24 105.18 105.06 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 105.06 104.59 54.98 Reserve & Surplus 3,986.55 3,461.91 1,452.09 Deposits 29,119.78 22,571.25 16,334.02 Borrowings by Bank 3,866.82 5,211.46 6,277.46 Other Liability And Provision 1,358.67 1,349.98 1,234.96 Cash and Bank Balance 2,816.06 1,025.59 1,010.94 Net Block 149.96 141.59 127.75 Capital work in progress 3.21 0.00 0.00 Investment 5,944.58 6,737.69 5,221.23 Money at Call 1,643.26 1,028.54 1,076.37 Advances 27,155.48 23,111.27 17,759.56 Income Statement   Mar25 Mar24 Mar23 Sales 4,709.79 4,013.05 3,075.01 Other Income 775.86 671.01 624.87 Operating Profit 534.24 576.26 324.66 Interest 2,316.66 1,885.90 1,414.99 Adjusted PBDIT 1,310.10 1,247.27 949.53 Depreciation 60.56 61.91 68.69 Adjusted PBT 496.85 506.40 136.43 Taxation -27.74 -155.19 0.00 Net Profit / Loss 501.42 669.54 255.97 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 10.64 16.68 8.32 Capital Adequacy Ratio 20.68 20.31 15.57 Cost of Fund Ratio 7.02 6.78 6.25 Reported Return on Networth 12.25 18.77 16.98 Yield on Fund Advance 0.00 0.00 0.00

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