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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 1,751.92 1,682.31 1,618.84 Other Income 295.48 256.35 248.99 Gross Profit 439.80 395.24 360.48 Provisions Made 195.34 234.96 224.94 Depreciation 0.00 0.00 0.00 Taxation 58.74 38.56 32.32 Net Profit / Loss 185.72 121.72 103.22 Equity Capital 1,938.46 1,937.15 1,935.35 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,935.00 1,931.43 1,954.71 Reserve & Surplus 4,058.76 3,609.74 2,003.18 Deposits 37,630.48 31,462.16 25,537.68 Borrowings by Bank 2,845.36 2,170.82 2,641.46 Other Liability And Provision 1,129.90 1,175.75 928.62 Cash and Bank Balance 3,133.37 2,518.31 2,305.27 Net Block 443.74 394.85 265.31 Capital work in progress 13.17 31.81 17.57 Investment 11,729.99 9,766.02 8,510.31 Money at Call 36.43 18.48 178.32 Advances 31,390.00 26,882.92 21,289.66 Income Statement   Mar25 Mar24 Mar23 Sales 6,354.39 5,677.15 4,164.99 Other Income 846.20 786.75 589.19 Operating Profit 1,076.29 1,800.46 1,557.52 Interest 2,718.12 2,267.70 1,467.09 Adjusted PBDIT 1,922.48 2,587.21 2,146.71 Depreciation 134.72 98.29 90.28 Adjusted PBT 1,040.10 2,273.98 2,038.63 Taxation 215.46 420.67 367.32 Net Profit / Loss 726.10 1,281.49 1,099.92 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 11.42 22.57 26.40 Capital Adequacy Ratio 23.10 24.69 25.81 Cost of Fund Ratio 6.71 6.74 5.20 Reported Return on Networth 12.11 23.12 27.23 Yield on Fund Advance 0.00 0.00 0.00

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