Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 32,231.00 31,871.53 31,963.94 Other Income 5,022.08 4,342.09 5,267.82 Gross Profit 7,480.87 7,227.06 7,081.35 Provisions Made 1,150.04 643.08 323.10 Depreciation 0.00 0.00 0.00 Taxation 1,230.68 1,680.25 5,083.25 Net Profit / Loss 5,100.15 4,903.73 1,675.00 Equity Capital 2,298.59 2,298.59 2,298.59 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2,298.59 2,202.20 2,202.20 Reserve & Surplus 116,755.23 95,968.74 89,198.33 Deposits 1,566,623.28 1,369,712.81 1,281,163.10 Borrowings by Bank 83,776.72 50,429.85 51,291.73 Other Liability And Provision 40,408.49 35,215.77 29,520.87 Cash and Bank Balance 64,304.61 65,032.91 78,176.58 Net Block 13,053.39 12,318.77 12,051.07 Capital work in progress 0.00 0.00 0.00 Investment 497,311.25 420,318.21 395,996.72 Money at Call 84,415.23 64,071.67 76,932.23 Advances 1,077,474.57 934,430.59 830,833.98 Income Statement   Mar25 Mar24 Mar23 Sales 121,760.73 106,901.62 85,144.11 Other Income 16,309.37 13,383.54 12,142.53 Operating Profit 26,103.65 14,089.45 5,184.82 Interest 78,978.56 66,818.55 50,652.47 Adjusted PBDIT 42,413.02 27,472.99 17,327.35 Depreciation 947.57 895.25 896.56 Adjusted PBT 39,790.84 14,841.14 -1,809.70 Taxation 8,525.87 4,949.59 1,781.06 Net Profit / Loss 16,630.20 8,244.62 2,507.20 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 13.65 7.71 2.94 Capital Adequacy Ratio 17.01 15.97 15.50 Cost of Fund Ratio 4.78 4.70 3.80 Reported Return on Networth 13.96 8.39 2.74 Yield on Fund Advance 0.00 0.00 0.00

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