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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,618.84 1,573.36 1,591.07 Other Income 248.99 269.69 172.17 Gross Profit 360.48 359.76 359.17 Provisions Made 224.94 264.50 222.80 Depreciation 0.00 0.00 0.00 Taxation 32.32 11.87 27.75 Net Profit / Loss 103.22 83.39 108.62 Equity Capital 1,935.35 1,935.00 1,934.54 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,935.00 1,931.43 1,954.71 Reserve & Surplus 4,058.76 3,609.74 2,003.18 Deposits 37,630.48 31,462.16 25,537.68 Borrowings by Bank 2,845.36 2,170.82 2,641.46 Other Liability And Provision 1,129.90 1,175.75 928.62 Cash and Bank Balance 3,133.37 2,518.31 2,305.27 Net Block 443.74 394.85 265.31 Capital work in progress 13.17 31.81 17.57 Investment 11,729.99 9,766.02 8,510.31 Money at Call 36.43 18.48 178.32 Advances 31,390.00 26,882.92 21,289.66 Income Statement   Mar25 Mar24 Mar23 Sales 6,354.39 5,677.15 4,164.99 Other Income 846.20 786.75 589.19 Operating Profit 1,076.29 1,800.46 1,557.52 Interest 2,718.12 2,267.70 1,467.09 Adjusted PBDIT 1,922.48 2,587.21 2,146.71 Depreciation 134.72 98.29 90.28 Adjusted PBT 1,040.10 2,273.98 2,038.63 Taxation 215.46 420.67 367.32 Net Profit / Loss 726.10 1,281.49 1,099.92 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 11.42 22.57 26.40 Capital Adequacy Ratio 23.10 24.69 25.81 Cost of Fund Ratio 6.71 6.74 5.20 Reported Return on Networth 12.11 23.12 27.23 Yield on Fund Advance 0.00 0.00 0.00

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