Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 5,225.72 5,046.17 4,797.89 Other Income 254.66 271.07 293.37 Total Expenses 3,172.70 2,874.29 3,014.42 Operating Profit 2,053.02 2,171.88 1,783.47 Interest 2.65 5.88 3.49 Gross Profit 1,774.64 1,889.64 1,608.59 Provisions Made 0.00 0.00 0.00 Depreciation 141.30 145.69 147.70 Taxation 422.81 440.82 270.15 Net Profit / Loss 1,210.53 1,303.13 1,485.40 Equity Capital 161.55 161.55 161.52 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,035.53 1,035.53 1,035.53 Reserve & Surplus 135,890.15 111,188.05 97,187.36 Deposits 1,472,034.85 1,326,957.84 1,203,687.79 Borrowings by Bank 123,716.18 94,402.26 101,910.48 Other Liability And Provision 48,570.61 52,213.40 54,740.38 Cash and Bank Balance 56,068.49 54,839.83 54,882.63 Net Block 12,376.26 7,912.55 8,706.57 Capital work in progress 0.00 0.00 0.00 Investment 385,398.45 369,816.84 362,485.36 Money at Call 69,780.71 40,284.30 40,820.61 Advances 1,209,557.90 1,065,781.72 940,998.27 Income Statement   Mar25 Mar24 Mar23 Sales 121,441.64 112,605.95 89,588.54 Other Income 16,647.33 14,495.37 10,025.84 Operating Profit 28,075.02 26,509.29 21,681.36 Interest 75,782.96 67,884.41 48,232.53 Adjusted PBDIT 44,722.36 41,004.66 31,707.20 Depreciation 1,392.87 1,619.68 1,954.73 Adjusted PBT 37,577.01 33,309.37 22,615.58 Taxation 7,101.00 7,100.83 5,617.02 Net Profit / Loss 19,581.15 17,788.78 14,109.62 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 16.12 15.79 15.74 Capital Adequacy Ratio 17.19 16.31 16.24 Cost of Fund Ratio 4.74 4.77 3.69 Reported Return on Networth 14.30 15.85 14.36 Yield on Fund Advance 0.00 0.00 0.00

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