| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Operating Income | 762.61 | 738.11 | 698.51 |
| Total Income | 773.76 | 1965.93 | 712.33 |
| Interest | 223.71 | 215.51 | 234.82 |
| Employee Expenses | 112.98 | 109.31 | 105.04 |
| 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 | 71.70 | 69.58 | 62.84 |
| TOTAL OPERATING EXPENDITURE | 408.39 | 394.40 | 402.70 |
| Operating Profit Before Prov. & Cont. | 365.37 | 1571.53 | 309.63 |
| Provisions & Write Offs | -6.54 | 28.06 | 26.56 |
| Depreciation | 15.15 | 14.74 | 15.49 |
| TOTAL EXPENDITURE | 417.00 | 437.20 | 444.75 |
| Tax | 65.19 | 403.88 | 40.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 26.43 | -134.04 | 26.62 |
| Reported Profit After Tax | 265.14 | 1258.89 | 200.23 |
| Extra-ordinary Items | 0.00 | 898.57 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 265.14 | 360.32 | 200.23 |
| | | | |
| EPS (Unit Curr.) | 3.45 | 16.39 | 2.61 |
| EPS (Adj) (Unit Curr.) | 3.45 | 16.39 | 2.61 |
| Calculated EPS (Unit Curr.) | 3.45 | 16.38 | 2.61 |
| Calculated EPS (Adj) (Unit Curr.) | 3.45 | 16.38 | 2.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.80 | 65.53 | 10.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.80 | 65.53 | 10.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 |
| Equity | 153.75 | 153.69 | 153.63 |
| 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(%) | 78.10 | 238.31 | 74.14 |
| PBDTM(%) | 48.77 | 209.11 | 40.52 |
| PATM(%) | 34.77 | 170.56 | 28.67 |
| | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 200.00 | 194.00 | 183.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 21946.00 | 20215.00 | 17776.00 |
| | | | |
| Return on Equity(%) | 0.00 | 0.00 | 0.00 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 11.02 | 11.42 | 11.40 |
| Provision Coverage Ratio(%) | 47.33 | 47.17 | 46.43 |
| Capital Adequacy Ratio | 38.20 | 42.00 | 36.00 |
| Tier I Capital | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | | |
| Gross Non Performing Assets | 275.00 | 266.00 | 245.00 |
| Net Non Performing Assets | 145.00 | 140.00 | 131.00 |
| (%) Gross Non Performing Assets | 1.33 | 1.36 | 1.42 |
| (%) Net Non Performing Assets | 0.70 | 0.72 | 0.76 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 5.30 | 5.00 | 4.08 |
| Loans Disbursed(Amt Rs cr) | 8731.00 | 7807.00 | 7063.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |