| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Operating Income | 1748.05 | 1766.14 | 1698.83 |
| Total Income | 1751.47 | 1767.81 | 1698.96 |
| Interest | 1086.99 | 1057.62 | 1047.82 |
| Employee Expenses | 63.10 | 67.23 | 64.26 |
| 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 | 84.01 | 77.70 | 62.63 |
| TOTAL OPERATING EXPENDITURE | 1234.10 | 1202.55 | 1174.71 |
| Operating Profit Before Prov. & Cont. | 517.37 | 565.26 | 524.25 |
| Provisions & Write Offs | 59.10 | 44.82 | 60.46 |
| Depreciation | 13.02 | 11.27 | 12.56 |
| TOTAL EXPENDITURE | 1306.22 | 1258.64 | 1247.73 |
| Tax | 111.06 | 67.42 | 106.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.35 | 57.35 | -8.04 |
| Reported Profit After Tax | 346.54 | 384.40 | 352.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 346.54 | 384.40 | 352.68 |
| | | | |
| EPS (Unit Curr.) | 13.35 | 14.81 | 13.85 |
| EPS (Adj) (Unit Curr.) | 13.35 | 14.81 | 13.85 |
| Calculated EPS (Unit Curr.) | 13.34 | 14.81 | 13.59 |
| Calculated EPS (Adj) (Unit Curr.) | 13.34 | 14.81 | 13.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.38 | 59.23 | 54.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.38 | 59.23 | 54.35 |
| Book Value (Unit Curr.) | 560.00 | 547.00 | 532.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 259.68 | 259.58 | 259.54 |
| 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(%) | 88.40 | 89.35 | 88.98 |
| PBDTM(%) | 26.22 | 29.47 | 27.30 |
| PATM(%) | 19.82 | 21.76 | 20.76 |
| | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 68549.00 | 67415.00 | 67340.00 |
| | | | |
| Return on Equity(%) | 0.00 | 0.00 | 11.18 |
| 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(%) | 2.12 | 2.59 | 2.62 |
| Net Interest Margin(%) | 3.49 | 3.95 | 3.86 |
| Provision Coverage Ratio(%) | 34.37 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 29.53 | 30.38 | 29.93 |
| Tier I Capital | 27.97 | 28.50 | 28.15 |
| Tier II Capital | 1.56 | 1.88 | 1.78 |
| | | | |
| Gross Non Performing Assets | 0.00 | 1086.00 | 2270.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.73 | 1.78 | 3.76 |
| (%) Net Non Performing Assets | 1.14 | 1.19 | 2.58 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 1.93 | 2.24 | 2.07 |
| Loans Disbursed(Amt Rs cr) | 4143.00 | 4180.00 | 3686.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 62337.00 | 60852.00 | 60395.00 |