Javeri Fiscal Services Ltd.

(Rs. in Millions)
Particulars (Rs in Million)	Mar 2026	Dec 2025	Sep 2025	Jun 2025
Audited / UnAudited	UnAudited	Audited	UnAudited	Audited
Interest Earned	50191.47	47274.66	45112.83	43784.43
Income On Investments	7078.10	6500.42	6443.95	6449.61
Interest On Balances With Rbi Other Inter Bank Funds	225.79	234.04	295.34	170.37
Interest / Discount On Advances / Bills	42436.03	40163.58	37862.30	36649.18
Others	451.56	376.62	511.24	515.27
Other Income	7309.52	7237.98	7125.83	8106.06
Total Income	57500.99	54512.64	52238.66	51890.49
Interest Expended	24368.19	23861.98	23668.67	23337.72
Operating Expenses	19617.65	18497.53	16472.78	15430.66
Total Expenditure	19617.65	18497.53	16472.77	15430.66
Operating Profit Before Provisions and Contingencies	13515.15	12153.13	12097.20	13122.11
Exceptional Items	0	0	0	0
Provisions and contingencies	2694.34	3311.44	4808.29	5333.07
Profit Before Tax	10820.81	8841.69	7288.91	7789.04
Tax	2502.12	2165.12	1680.21	1980.46
Profit After Tax	8318.70	6676.56	5608.70	5808.58
+/- Extraordinary Items	0.00	0.00	0.00	0.00
+/- Prior period items	0	0	0	0
Net Profit	8318.7	6676.56	5608.7	5808.58
Equity Capital	7482.67	7471.81	7461.11	7451.93
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	18.68	19.01	18.78	19.42
Gross / Net NPAs	0	0	0	0
Amount of Gross NPAs	27556.41	28805.43	28353.39	27513.18
Amount of Net NPAs	9898.99	10914.60	10156.64	9713.44
% of Gross / Net NPAs	0	0	0	0
% of Net NPAs	0.74	0.88	0.88	0.88
% of Gross NPAs	2.03	2.30	2.41	2.47
Return on Assets	0.45	0.39	0.35	0.37
No of Public Share Holdings	0	0	0	0
% of Public Share Holdings	0	0	0	0
Basic Eps After Extraordinary Items	11.13	8.94	7.52	7.80
Basic Eps Before Extraordinary Items	11.13	8.94	7.52	7.80

PBIDTM%	26.93	25.71	26.82	29.97
PBDTM%	21.56	18.70	16.16	17.79
PBTM%	21.56	18.70	16.16	17.79
PATM%	16.57	14.12	12.43	13.27
	Notes	Notes	Notes	Notes

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