| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Operating Income | 466.87 | 431.56 | 386.02 | 346.39 |
| Total Income | 477.34 | 445.10 | 393.56 | 357.79 |
| Interest | 165.07 | 146.12 | 130.87 | 121.51 |
| Employee Expenses | 122.13 | 120.50 | 124.33 | 109.35 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 67.70 | 78.13 | 49.63 | 44.06 |
| TOTAL OPERATING EXPENDITURE | 354.90 | 344.75 | 304.83 | 274.92 |
| Operating Profit Before Prov. & Cont. | 122.44 | 100.35 | 88.73 | 82.87 |
| Provisions & Write Offs | 31.15 | 15.53 | 17.49 | 7.06 |
| Depreciation | 23.22 | 21.22 | 13.84 | 17.52 |
| TOTAL EXPENDITURE | 409.27 | 381.50 | 336.16 | 299.50 |
| Tax | 23.82 | 22.06 | 16.29 | 7.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.05 | -6.16 | -1.83 | 2.80 |
| Reported Profit After Tax | 51.31 | 47.72 | 42.95 | 48.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.31 | 47.72 | 42.95 | 48.31 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 2.31 | 2.08 | 2.61 |
| EPS (Adj) (Unit Curr.) | 0.62 | 0.58 | 0.52 | 0.65 |
| Calculated EPS (Unit Curr.) | 2.49 | 2.31 | 2.08 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.62 | 0.58 | 0.52 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.95 | 9.26 | 8.33 | 9.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.49 | 2.32 | 2.08 | 2.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.25 | 41.23 | 41.23 | 41.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 54.91 | 53.52 | 52.36 | 56.96 |
| PBDTM(%) | 19.56 | 19.66 | 18.46 | 21.89 |
| PATM(%) | 10.99 | 11.06 | 11.13 | 13.95 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |