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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 64.10 62.96 60.11 Other Income 275.88 331.45 339.94 Gross Profit 5.39 20.55 21.22 Provisions Made 0.00 0.00 0.00 Depreciation 0.00 0.00 0.00 Taxation -3.00 5.20 5.87 Net Profit / Loss 7.10 12.25 15.35 Equity Capital 83.22 83.22 83.22 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 83.22 83.21 83.21 Reserve & Surplus 636.08 544.74 458.52 Deposits 1,939.44 1,412.54 917.15 Borrowings by Bank 839.46 712.65 434.06 Other Liability And Provision 680.16 650.75 562.64 Cash and Bank Balance 182.86 317.43 219.94 Net Block 167.35 147.91 139.43 Capital work in progress 130.23 47.33 5.48 Investment 2,388.13 1,746.93 1,146.43 Money at Call 921.33 748.12 614.00 Advances 0.17 0.07 0.12 Income Statement   Mar25 Mar24 Mar23 Sales 195.23 150.05 94.86 Other Income 1,651.87 1,328.34 1,135.05 Operating Profit 170.50 139.75 106.94 Interest 100.58 78.90 47.37 Adjusted PBDIT 1,822.38 1,468.08 1,241.99 Depreciation 62.15 53.45 41.85 Adjusted PBT 1,760.23 1,414.08 1,200.14 Taxation 15.82 0.08 0.00 Net Profit / Loss 92.53 86.22 65.09 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 47.39 57.46 68.61 Capital Adequacy Ratio 80.45 74.50 86.05 Cost of Fund Ratio 3.61 3.71 3.50 Reported Return on Networth 12.86 13.73 12.01 Yield on Fund Advance 0.00 0.00 0.00

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