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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 1,199.28 1,177.42 1,166.05 Other Income 233.88 177.40 175.56 Gross Profit 292.85 279.09 298.65 Provisions Made 173.01 173.75 210.28 Depreciation 0.00 0.00 0.00 Taxation -3.64 -5.32 -8.34 Net Profit / Loss 123.48 110.66 96.72 Equity Capital 105.06 104.74 104.59 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 104.59 54.98 51.41 Reserve & Surplus 3,461.91 1,452.09 999.29 Deposits 22,571.25 16,334.02 13,536.49 Borrowings by Bank 5,211.46 6,277.46 4,509.83 Other Liability And Provision 1,349.98 1,234.96 941.68 Cash and Bank Balance 1,025.59 1,010.94 1,530.02 Net Block 141.59 127.75 171.65 Capital work in progress 0.00 0.00 0.00 Investment 6,737.69 5,221.23 5,065.26 Money at Call 1,028.54 1,076.37 7.07 Advances 23,111.27 17,759.56 13,006.67 Income Statement   Mar24 Mar23 Mar22 Sales 4,013.05 3,075.01 2,726.54 Other Income 671.01 624.87 335.83 Operating Profit 576.26 324.66 98.29 Interest 1,885.90 1,414.99 1,336.75 Adjusted PBDIT 1,247.27 949.53 434.12 Depreciation 61.91 68.69 80.82 Adjusted PBT 506.40 136.43 -216.02 Taxation -155.19 0.00 0.00 Net Profit / Loss 669.54 255.97 17.47 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 16.68 8.32 0.64 Capital Adequacy Ratio 20.31 15.57 15.26 Cost of Fund Ratio 6.78 6.25 7.40 Reported Return on Networth 18.77 16.98 1.66 Yield on Fund Advance 0.00 0.00 0.00

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