Javeri Fiscal Services Ltd.

(Rs. in Millions)
Particulars (Rs in Million)	Dec 2025	Sep 2025	Jun 2025	Mar 2025
Audited / UnAudited	Audited	UnAudited	Audited	Audited
Interest Earned	47274.66	45112.83	43784.43	42706.02
Income On Investments	6500.42	6443.95	6449.61	6183.58
Interest On Balances With Rbi Other Inter Bank Funds	234.04	295.34	170.37	219.81
Interest / Discount On Advances / Bills	40163.58	37862.30	36649.18	35555.30
Others	376.62	511.24	515.27	747.33
Other Income	7237.98	7125.83	8106.06	7606.66
Total Income	54512.64	52238.66	51890.49	50312.67
Interest Expended	23861.98	23668.67	23337.72	21766.75
Operating Expenses	18497.53	16472.78	15430.66	15623.32
Total Expenditure	18497.53	16472.77	15430.66	15623.32
Operating Profit Before Provisions and Contingencies	12153.13	12097.20	13122.11	12922.60
Exceptional Items	0	0	0	0
Provisions and contingencies	3311.44	4808.29	5333.07	6351.10
Profit Before Tax	8841.69	7288.91	7789.04	6571.49
Tax	2165.12	1680.21	1980.46	1534.50
Profit After Tax	6676.56	5608.70	5808.58	5036.99
+/- Extraordinary Items	0.00	0.00	0.00	0.00
+/- Prior period items	0	0	0	0
Net Profit	6676.56	5608.7	5808.58	5036.99
Equity Capital	7471.81	7461.11	7451.93	7445.3
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	19.01	18.78	19.42	20.06
Gross / Net NPAs	0	0	0	0
Amount of Gross NPAs	28805.43	28353.39	27513.18	24770.30
Amount of Net NPAs	10914.60	10156.64	9713.44	7913.43
% of Gross / Net NPAs	0	0	0	0
% of Net NPAs	0.88	0.88	0.88	0.74
% of Gross NPAs	2.30	2.41	2.47	2.28
Return on Assets	0.39	0.35	0.37	0.34
No of Public Share Holdings	0	0	0	0
% of Public Share Holdings	0	0	0	0
Basic Eps After Extraordinary Items	8.94	7.52	7.80	6.77
Basic Eps Before Extraordinary Items	8.94	7.52	7.80	6.77

PBIDTM%	25.71	26.82	29.97	30.26
PBDTM%	18.70	16.16	17.79	15.39
PBTM%	18.70	16.16	17.79	15.39
PATM%	14.12	12.43	13.27	11.79
	Notes	Notes	Notes	Notes

RISK DISCLOSURES ON DERIVATIVES