Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 76,751.16 76,690.70 77,470.20 Other Income 13,253.84 14,350.02 21,729.83 Gross Profit 27,097.80 27,923.60 35,733.96 Provisions Made 2,837.86 3,500.53 14,441.63 Depreciation 0.00 0.00 0.00 Taxation 5,606.19 5,781.79 3,137.12 Net Profit / Loss 18,653.75 18,641.28 18,155.21 Equity Capital 1,538.46 1,536.37 766.79 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 300,517.04 258,340.58 161,585.54 Other Income 45,632.28 49,241.00 31,214.83 Operating Profit 91,857.53 73,705.40 60,727.78 Interest 177,846.95 149,808.10 74,743.32 Adjusted PBDIT 137,489.81 122,946.40 91,942.61 Depreciation 3,379.47 2,810.10 2,242.48 Adjusted PBT 122,460.91 96,644.15 77,780.47 Taxation 21,130.70 10,083.02 14,376.60 Net Profit / Loss 67,347.36 60,812.28 44,108.70 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 22.41 23.53 27.29 Capital Adequacy Ratio 19.55 18.80 19.26 Cost of Fund Ratio 5.45 4.92 3.57 Reported Return on Networth 13.53 13.89 15.74 Yield on Fund Advance 0.00 0.00 0.00

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