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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 1,855.62 1,755.68 1,653.13 Other Income 290.48 245.35 259.13 Gross Profit 579.56 513.16 470.59 Provisions Made 120.00 96.00 57.00 Depreciation 0.00 0.00 0.00 Taxation 100.00 85.00 85.00 Net Profit / Loss 359.56 332.16 328.59 Equity Capital 74.30 74.21 74.10 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 74.10 74.07 74.04 Reserve & Surplus 9,392.52 8,327.36 7,383.17 Deposits 63,525.95 55,656.64 52,397.86 Borrowings by Bank 2,169.41 4,724.16 4,688.09 Other Liability And Provision 2,461.23 2,043.64 2,051.40 Cash and Bank Balance 3,874.57 4,615.40 3,302.36 Net Block 322.34 270.37 239.33 Capital work in progress 0.00 0.00 0.00 Investment 17,336.14 15,664.11 14,332.63 Money at Call 1,415.97 2,328.12 3,346.92 Advances 52,081.25 45,525.72 43,053.35 Income Statement   Mar25 Mar24 Mar23 Sales 5,834.04 5,270.57 4,714.34 Other Income 898.06 741.66 810.36 Operating Profit 1,498.22 1,306.12 1,250.33 Interest 3,518.33 3,147.10 2,551.54 Adjusted PBDIT 2,396.28 2,047.78 2,060.69 Depreciation 81.59 75.39 72.85 Adjusted PBT 2,052.69 1,686.39 1,347.34 Taxation 293.00 215.00 240.00 Net Profit / Loss 1,123.63 1,015.73 937.48 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 19.25 19.27 19.88 Capital Adequacy Ratio 23.75 23.73 22.34 Cost of Fund Ratio 5.35 5.21 4.46 Reported Return on Networth 11.86 12.08 12.57 Yield on Fund Advance 0.00 0.00 0.00

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