Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 41,965.84 41,757.95 42,946.91 Other Income 7,368.16 7,575.54 8,504.90 Gross Profit 17,355.96 17,297.96 18,745.84 Provisions Made 2,555.58 914.11 1,814.57 Depreciation 0.00 0.00 0.00 Taxation 3,482.52 4,024.96 4,163.06 Net Profit / Loss 11,317.86 12,358.89 12,768.21 Equity Capital 1,430.35 1,428.95 1,427.32 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,424.60 1,404.68 1,396.78 Reserve & Surplus 288,581.86 232,505.97 195,495.25 Deposits 1,610,348.02 1,412,824.95 1,180,840.70 Borrowings by Bank 123,538.26 124,967.58 119,325.49 Other Liability And Provision 92,277.39 95,322.73 83,325.08 Cash and Bank Balance 119,928.12 89,711.70 68,526.17 Net Block 12,838.74 10,859.84 9,599.84 Capital work in progress 0.00 0.00 0.00 Investment 504,756.74 461,942.27 362,329.74 Money at Call 65,633.88 50,214.31 50,912.10 Advances 1,341,766.16 1,184,406.39 1,019,638.31 Income Statement   Mar25 Mar24 Mar23 Sales 163,263.78 142,890.94 109,231.34 Other Income 28,506.70 22,957.77 19,831.45 Operating Profit 64,765.61 56,150.47 43,746.02 Interest 82,099.34 68,585.22 47,102.74 Adjusted PBDIT 93,272.31 79,108.24 63,577.46 Depreciation 2,149.41 1,662.64 1,324.79 Adjusted PBT 86,440.29 73,802.67 55,587.09 Taxation 15,389.21 13,599.56 10,524.73 Net Profit / Loss 47,226.99 40,888.27 31,896.50 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 28.92 28.61 29.20 Capital Adequacy Ratio 16.55 16.33 18.34 Cost of Fund Ratio 4.73 4.45 3.62 Reported Return on Networth 16.28 17.48 16.19 Yield on Fund Advance 0.00 0.00 0.00

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