| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Operating Income | 392.58 | 387.30 | 380.16 |
| Total Income | 397.19 | 393.20 | 383.91 |
| Interest | 220.26 | 215.26 | 207.46 |
| Employee Expenses | 28.81 | 24.22 | 25.45 |
| 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 | 13.87 | 11.96 | 13.34 |
| TOTAL OPERATING EXPENDITURE | 262.94 | 251.44 | 246.25 |
| Operating Profit Before Prov. & Cont. | 134.25 | 141.76 | 137.66 |
| Provisions & Write Offs | -9.99 | 2.91 | 1.60 |
| Depreciation | 5.57 | 4.77 | 3.84 |
| TOTAL EXPENDITURE | 258.52 | 259.12 | 251.69 |
| Tax | 26.66 | 28.97 | 27.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.94 | 5.67 | 6.92 |
| Reported Profit After Tax | 108.07 | 99.44 | 98.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.07 | 99.44 | 98.10 |
| | | | |
| EPS (Unit Curr.) | 17.27 | 15.90 | 15.68 |
| EPS (Adj) (Unit Curr.) | 17.27 | 15.90 | 15.68 |
| Calculated EPS (Unit Curr.) | 17.27 | 15.90 | 15.68 |
| Calculated EPS (Adj) (Unit Curr.) | 17.27 | 15.90 | 15.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.10 | 63.58 | 62.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.10 | 63.58 | 62.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 429.41 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 62.56 | 62.56 | 62.56 |
| 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(%) | 92.85 | 91.43 | 90.36 |
| PBDTM(%) | 36.74 | 35.85 | 35.79 |
| PATM(%) | 27.53 | 25.68 | 25.80 |
| | | | |
| Net Interest Income | 172.30 | 172.00 | 172.70 |
| 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(%) | 16.50 | 15.80 | 16.10 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 26.30 | 22.00 | 23.20 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 3.30 | 3.40 | 3.40 |
| Net Interest Margin(%) | 5.10 | 5.30 | 5.40 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 32.00 | 34.70 | 35.80 |
| 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 | 4.10 | 4.70 | 4.93 |
| (%) Net Non Performing Assets | 1.50 | 1.90 | 2.16 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 3.20 | 3.10 | 3.10 |
| Loans Disbursed(Amt Rs cr) | 894.60 | 758.90 | 797.10 |
| Loans Sanctioned/Approved(Amt Rs cr) | 977.70 | 776.80 | 859.70 |
| Loan Book(Amt Rs cr) | 13513.40 | 13185.50 | 12921.50 |