| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Operating Income | 901.24 | 871.02 | 823.96 |
| Total Income | 901.93 | 871.04 | 824.09 |
| Interest | 566.02 | 548.45 | 533.00 |
| Employee Expenses | 24.58 | 24.97 | 20.71 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
| Other Expenses | 21.75 | 24.69 | 20.07 |
| TOTAL OPERATING EXPENDITURE | 612.35 | 598.11 | 573.78 |
| Operating Profit Before Prov. & Cont. | 289.58 | 272.93 | 250.31 |
| Provisions & Write Offs | 30.81 | 72.19 | 13.71 |
| Depreciation | 3.09 | 2.76 | 2.71 |
| TOTAL EXPENDITURE | 646.25 | 673.06 | 590.20 |
| Tax | 53.85 | 53.73 | 50.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | -13.82 | 0.05 |
| Reported Profit After Tax | 200.14 | 158.07 | 183.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 200.14 | 158.07 | 183.45 |
| | | | |
| EPS (Unit Curr.) | 15.03 | 11.87 | 13.78 |
| EPS (Adj) (Unit Curr.) | 15.03 | 11.87 | 13.78 |
| Calculated EPS (Unit Curr.) | 15.03 | 11.87 | 13.78 |
| Calculated EPS (Adj) (Unit Curr.) | 15.03 | 11.87 | 13.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.12 | 47.48 | 55.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.12 | 47.48 | 55.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 |
| Equity | 26.63 | 26.63 | 26.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 91.52 | 86.01 | 93.40 |
| PBDTM(%) | 28.71 | 23.05 | 28.71 |
| PATM(%) | 22.21 | 18.15 | 22.26 |
| | | | |
| Net Interest Income | 328.83 | 316.77 | 285.09 |
| Operating Expenses | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 0.00 | 0.00 | 0.00 |
| | | | |
| Return on Equity(%) | 19.36 | 15.96 | 19.16 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 14.71 | 16.25 | 14.94 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 2.56 | 2.75 | 2.52 |
| Net Interest Margin(%) | 3.92 | 3.80 | 3.48 |
| Provision Coverage Ratio(%) | 45.80 | 44.02 | 46.57 |
| Capital Adequacy Ratio | 24.58 | 23.78 | 23.74 |
| Tier I Capital | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | | |
| Gross Non Performing Assets | 308.84 | 254.45 | 205.18 |
| Net Non Performing Assets | 167.39 | 142.44 | 109.61 |
| (%) Gross Non Performing Assets | 0.91 | 0.76 | 0.63 |
| (%) Net Non Performing Assets | 0.49 | 0.43 | 0.34 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 2.33 | 1.86 | 2.19 |
| Loans Disbursed(Amt Rs cr) | 1879.46 | 2019.00 | 1966.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 2052.52 | 2123.00 | 2071.00 |
| Loan Book(Amt Rs cr) | 34053.00 | 33359.00 | 32505.00 |