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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 271.92 256.46 247.08 Other Income 26.47 23.14 22.88 Gross Profit 51.67 50.67 51.35 Provisions Made 5.78 4.30 8.84 Depreciation 0.00 0.00 0.00 Taxation 11.48 11.48 10.50 Net Profit / Loss 34.41 34.89 32.01 Equity Capital 45.42 45.29 45.25 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 45.25 45.04 34.25 Reserve & Surplus 1,294.89 1,152.38 576.36 Deposits 8,322.60 7,477.74 6,560.62 Borrowings by Bank 320.58 472.25 721.38 Other Liability And Provision 124.20 147.87 98.16 Cash and Bank Balance 649.84 568.98 462.65 Net Block 87.75 83.73 82.59 Capital work in progress 0.00 0.00 0.00 Investment 1,819.45 1,705.71 1,488.58 Money at Call 349.88 752.18 418.21 Advances 7,090.39 6,074.69 5,428.69 Income Statement   Mar25 Mar24 Mar23 Sales 908.50 794.33 676.01 Other Income 86.02 68.08 49.48 Operating Profit 148.64 165.12 144.77 Interest 498.30 449.18 354.02 Adjusted PBDIT 234.66 233.20 194.24 Depreciation 16.99 16.90 20.67 Adjusted PBT 163.89 209.61 148.98 Taxation 0.00 36.69 30.51 Net Profit / Loss 131.65 111.53 93.60 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 14.49 14.04 13.84 Capital Adequacy Ratio 25.39 27.39 18.87 Cost of Fund Ratio 5.76 5.65 4.86 Reported Return on Networth 9.82 9.31 15.32 Yield on Fund Advance 0.00 0.00 0.00

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