| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Operating Income | 3453.63 | 3211.94 | 3084.56 | 2994.15 |
| Total Income | 3490.42 | 3240.49 | 3125.41 | 3056.67 |
| Interest | 1674.96 | 1566.47 | 1450.45 | 1333.99 |
| Employee Expenses | 434.19 | 436.77 | 417.36 | 455.24 |
| 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 | 260.84 | 238.42 | 203.34 | 270.06 |
| TOTAL OPERATING EXPENDITURE | 2369.99 | 2241.66 | 2071.15 | 2059.29 |
| Operating Profit Before Prov. & Cont. | 1120.43 | 998.83 | 1054.26 | 997.38 |
| Provisions & Write Offs | 328.36 | 626.55 | 526.41 | 0.38 |
| Depreciation | 57.96 | 56.00 | 54.31 | 53.27 |
| TOTAL EXPENDITURE | 2756.31 | 2924.21 | 2651.87 | 2112.94 |
| Tax | 161.45 | 152.84 | 166.33 | 98.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.87 | -71.74 | -45.45 | 160.80 |
| Reported Profit After Tax | 552.79 | 235.18 | 352.66 | 684.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 552.79 | 235.18 | 352.66 | 684.12 |
| | | | | |
| EPS (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
| EPS (Adj) (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
| Calculated EPS (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
| Calculated EPS (Adj) (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.91 | 7.62 | 11.44 | 22.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.91 | 7.62 | 11.44 | 22.18 |
| Book Value (Unit Curr.) | 141.80 | 137.20 | 141.30 | 138.30 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 246.86 | 246.77 | 246.72 | 246.72 |
| 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(%) | 71.43 | 60.36 | 64.14 | 77.85 |
| PBDTM(%) | 22.93 | 11.59 | 17.11 | 33.30 |
| PATM(%) | 16.01 | 7.32 | 11.43 | 22.85 |
| | | | | |
| Net Interest Income | 1779.00 | 1646.00 | 1634.00 | 1660.00 |
| 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 | 40.30 | 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 | 6.50 | 6.80 | 0.00 |
| Provision Coverage Ratio(%) | 62.73 | 61.18 | 60.13 | 59.46 |
| Capital Adequacy Ratio | 18.30 | 18.73 | 21.20 | 22.52 |
| Tier I Capital | 16.50 | 16.70 | 18.90 | 19.90 |
| Tier II Capital | 1.80 | 2.03 | 2.30 | 2.62 |
| | | | | |
| 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 | 3.97 | 4.29 | 4.35 | 4.49 |
| (%) Net Non Performing Assets | 1.52 | 1.71 | 1.78 | 1.87 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 1.40 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 15436.00 | 13315.00 | 12165.00 | 13778.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 93392.00 | 89948.00 | 83241.00 | 79455.00 |