Javeri Fiscal Services Ltd.

(Rs. in Millions)
Particulars (Rs in Million)	Sep 2025	Jun 2025	Mar 2025	Dec 2024
Audited / UnAudited	UnAudited	Audited	Audited	Audited
Interest Earned	45112.83	43784.43	42706.02	41134.75
Income On Investments	6443.95	6449.61	6183.58	5685.18
Interest On Balances With Rbi Other Inter Bank Funds	295.34	170.37	219.81	185.60
Interest / Discount On Advances / Bills	37862.30	36649.18	35555.30	34412.09
Others	511.24	515.27	747.33	851.89
Other Income	7125.83	8106.06	7606.66	6184.10
Total Income	52238.66	51890.49	50312.67	47318.85
Interest Expended	23668.67	23337.72	21766.75	20907.69
Operating Expenses	16472.78	15430.66	15623.32	14362.12
Total Expenditure	16472.77	15430.66	15623.32	14362.11
Operating Profit Before Provisions and Contingencies	12097.20	13122.11	12922.60	12049.05
Exceptional Items	0	0	0	0
Provisions and contingencies	4808.29	5333.07	6351.10	5016.75
Profit Before Tax	7288.91	7789.04	6571.49	7032.30
Tax	1680.21	1980.46	1534.50	1747.84
Profit After Tax	5608.70	5808.58	5036.99	5284.46
+/- Extraordinary Items	0.00	0.00	0.00	0.00
+/- Prior period items	0	0	0	0
Net Profit	5608.7	5808.58	5036.99	5284.46
Equity Capital	7461.11	7451.93	7445.3	7442.33
Face Value (IN RS)	10.00	10.00	10.00	10.00
Reserves	0	0	0	0
% of Shares held by Govt	0	0	0	0
Capital Adequacy Ratio	18.78	19.42	20.06	18.01
Gross / Net NPAs	0	0	0	0
Amount of Gross NPAs	28353.39	27513.18	24770.30	23355.12
Amount of Net NPAs	10156.64	9713.44	7913.43	9055.97
% of Gross / Net NPAs	0	0	0	0
% of Net NPAs	0.88	0.88	0.74	0.91
% of Gross NPAs	2.41	2.47	2.28	2.31
Return on Assets	0.35	0.37	0.34	0.37
No of Public Share Holdings	0	0	0	0
% of Public Share Holdings	0	0	0	0
Basic Eps After Extraordinary Items	7.52	7.80	6.77	7.10
Basic Eps Before Extraordinary Items	7.52	7.80	6.77	7.10

PBIDTM%	26.82	29.97	30.26	29.29
PBDTM%	16.16	17.79	15.39	17.10
PBTM%	16.16	17.79	15.39	17.10
PATM%	12.43	13.27	11.79	12.85
	Notes	Notes	Notes	Notes

RISK DISCLOSURES ON DERIVATIVES