| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Operating Income | 1345.76 | 1375.13 | 1187.43 |
| Total Income | 1351.70 | 1378.11 | 1194.18 |
| Interest | 693.81 | 613.20 | 543.67 |
| Employee Expenses | 142.64 | 132.41 | 130.83 |
| Selling & Administrative Expenses | 69.22 | 74.53 | 64.43 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 |
| TOTAL OPERATING EXPENDITURE | 905.67 | 820.14 | 738.93 |
| Operating Profit Before Prov. & Cont. | 446.03 | 557.97 | 455.25 |
| Provisions & Write Offs | 21.47 | 51.15 | 63.35 |
| Depreciation | 34.87 | 30.97 | 26.57 |
| TOTAL EXPENDITURE | 962.01 | 902.26 | 828.85 |
| Tax | 87.26 | 121.88 | 89.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.36 | -12.41 | -5.75 |
| Reported Profit After Tax | 300.07 | 366.38 | 281.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 300.07 | 366.38 | 281.28 |
| | | | |
| EPS (Unit Curr.) | 27.01 | 32.97 | 25.32 |
| EPS (Adj) (Unit Curr.) | 27.01 | 32.97 | 25.32 |
| Calculated EPS (Unit Curr.) | 27.01 | 32.98 | 25.32 |
| Calculated EPS (Adj) (Unit Curr.) | 27.01 | 32.98 | 25.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 108.04 | 131.91 | 101.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 108.04 | 131.91 | 101.27 |
| Book Value (Unit Curr.) | 766.90 | 739.80 | 0.00 |
| Dividend (%) | 140.00 | 0.00 | 0.00 |
| Equity | 111.10 | 111.10 | 111.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 83.10 | 81.45 | 78.79 |
| PBDTM(%) | 31.55 | 36.86 | 33.00 |
| PATM(%) | 22.30 | 26.64 | 23.69 |
| | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 222.00 | 217.00 | 203.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 42172.00 | 40106.00 | 37255.00 |
| | | | |
| Return on Equity(%) | 0.00 | 0.00 | 14.30 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 35.27 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 49.00 |
| Capital Adequacy Ratio | 19.99 | 19.86 | 21.42 |
| Tier I Capital | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 2.61 | 2.89 | 2.96 |
| (%) Net Non Performing Assets | 1.82 | 2.06 | 2.00 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 2.70 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 6489.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |