Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 74,016.91 73,033.15 71,472.75 Other Income 11,482.73 10,668.11 18,166.25 Gross Profit 24,705.74 23,884.64 29,274.24 Provisions Made 2,700.46 2,602.06 13,511.64 Depreciation 0.00 0.00 0.00 Taxation 5,184.31 5,107.83 -749.25 Net Profit / Loss 16,820.97 16,174.75 16,511.85 Equity Capital 763.08 760.81 759.69 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 759.69 557.97 554.55 Reserve & Surplus 436,833.40 279,641.03 239,538.38 Deposits 2,379,786.28 1,883,394.65 1,559,217.44 Borrowings by Bank 662,153.08 206,765.57 184,817.21 Other Liability And Provision 135,437.93 95,722.25 84,407.46 Cash and Bank Balance 178,683.22 117,160.77 129,995.64 Net Block 11,398.99 8,016.54 6,083.67 Capital work in progress 0.00 0.00 0.00 Investment 702,414.96 517,001.43 455,535.69 Money at Call 40,464.20 76,604.31 22,331.29 Advances 2,484,861.52 1,600,585.90 1,368,820.93 Income Statement   Mar24 Mar23 Mar22 Sales 258,340.58 161,585.54 127,753.12 Other Income 49,241.00 31,214.83 29,509.90 Operating Profit 73,705.40 60,727.78 50,615.28 Interest 149,808.10 74,743.32 55,743.53 Adjusted PBDIT 122,946.40 91,942.61 80,125.18 Depreciation 2,810.10 2,242.48 1,599.80 Adjusted PBT 96,644.15 77,780.47 63,463.55 Taxation 10,083.02 14,376.60 12,054.12 Net Profit / Loss 64,382.39 44,108.70 36,961.36 Key Ratios   Mar24 Mar23 Mar22 NPM (%) 24.92 27.29 28.93 Capital Adequacy Ratio 18.80 19.26 18.90 Cost of Fund Ratio 4.92 3.57 3.19 Reported Return on Networth 14.71 15.74 15.39 Yield on Fund Advance 0.00 0.00 0.00

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