Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 8,488.96 8,172.39 7,848.79 Other Income 1,290.91 1,499.19 1,365.45 Gross Profit 2,665.05 2,603.10 2,400.03 Provisions Made 1,005.96 1,235.65 672.45 Depreciation 0.00 0.00 0.00 Taxation 153.64 2.33 501.16 Net Profit / Loss 1,505.45 1,365.12 1,226.42 Equity Capital 19,256.59 19,256.59 19,256.59 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 19,256.59 18,902.41 18,902.41 Reserve & Surplus 9,911.36 6,317.25 6,360.53 Deposits 311,938.82 285,905.38 260,883.29 Borrowings by Bank 42,227.66 30,387.17 20,803.77 Other Liability And Provision 8,307.54 7,798.77 6,795.82 Cash and Bank Balance 18,115.55 16,904.56 17,148.36 Net Block 4,580.58 3,725.28 3,709.98 Capital work in progress 74.24 14.48 0.00 Investment 111,044.84 99,632.08 94,170.41 Money at Call 2,954.72 1,649.86 3,458.73 Advances 245,555.17 213,318.81 178,052.57 Income Statement   Mar25 Mar24 Mar23 Sales 28,131.01 24,049.73 19,400.33 Other Income 5,545.07 5,656.26 4,108.75 Operating Profit 4,906.17 3,748.40 2,608.14 Interest 17,240.80 14,220.32 11,145.44 Adjusted PBDIT 10,451.24 9,404.66 6,716.88 Depreciation 394.46 335.85 259.89 Adjusted PBT 5,880.49 5,717.58 2,863.07 Taxation 1,177.01 756.92 249.46 Net Profit / Loss 3,334.71 2,655.62 2,098.79 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 11.85 11.04 10.81 Capital Adequacy Ratio 19.74 17.28 16.10 Cost of Fund Ratio 4.86 4.49 3.95 Reported Return on Networth 11.43 10.52 8.30 Yield on Fund Advance 0.00 0.00 0.00

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