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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 2,794.18 2,807.97 2,568.55 Other Income 508.95 512.32 447.25 Gross Profit 1,005.34 1,017.38 805.50 Provisions Made 104.77 274.37 118.14 Depreciation 0.00 0.00 0.00 Taxation 210.61 169.05 165.91 Net Profit / Loss 689.96 573.96 521.45 Equity Capital 193.32 193.28 161.05 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 161.02 160.88 160.41 Reserve & Surplus 11,768.52 9,879.20 8,423.64 Deposits 102,077.99 89,112.72 76,637.58 Borrowings by Bank 1,216.98 2,478.35 1,432.01 Other Liability And Provision 4,142.90 3,954.05 3,525.77 Cash and Bank Balance 7,354.19 5,587.93 4,279.48 Net Block 451.14 412.42 417.62 Capital work in progress 39.03 20.46 17.42 Investment 23,831.25 22,343.52 18,808.32 Money at Call 452.53 70.64 415.65 Advances 84,004.54 73,667.48 63,134.14 Income Statement   Mar25 Mar24 Mar23 Sales 9,678.04 8,203.94 6,516.55 Other Income 1,829.55 1,658.69 1,158.94 Operating Profit 2,704.46 2,200.45 1,542.53 Interest 5,418.12 4,394.74 3,167.74 Adjusted PBDIT 4,534.02 3,859.13 2,701.46 Depreciation 113.74 100.26 105.66 Adjusted PBT 3,798.68 3,029.92 1,556.88 Taxation 649.09 495.38 330.77 Net Profit / Loss 1,941.64 1,604.81 1,106.09 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 20.06 19.56 16.97 Capital Adequacy Ratio 18.17 16.67 18.56 Cost of Fund Ratio 5.24 4.79 4.05 Reported Return on Networth 16.27 15.98 12.88 Yield on Fund Advance 0.00 0.00 0.00

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