| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Operating Income | 407.58 | 413.45 | 394.79 |
| Total Income | 427.73 | 429.45 | 397.95 |
| Interest | 173.32 | 175.75 | 166.91 |
| Employee Expenses | 85.78 | 83.49 | 79.32 |
| 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 | 50.57 | 50.01 | 50.07 |
| TOTAL OPERATING EXPENDITURE | 309.67 | 309.25 | 296.30 |
| Operating Profit Before Prov. & Cont. | 118.06 | 120.20 | 101.65 |
| Provisions & Write Offs | 17.73 | 22.66 | 14.81 |
| Depreciation | 9.48 | 9.74 | 9.47 |
| TOTAL EXPENDITURE | 336.88 | 341.65 | 320.58 |
| Tax | 21.59 | 16.12 | 20.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.60 | 6.28 | -0.84 |
| Reported Profit After Tax | 67.66 | 65.40 | 57.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.66 | 65.40 | 57.76 |
| | | | |
| EPS (Unit Curr.) | 1.83 | 1.92 | 1.78 |
| EPS (Adj) (Unit Curr.) | 1.83 | 1.92 | 1.78 |
| Calculated EPS (Unit Curr.) | 1.83 | 1.77 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.83 | 1.77 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.33 | 7.09 | 7.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.33 | 7.09 | 7.13 |
| Book Value (Unit Curr.) | 61.20 | 58.60 | 46.20 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 369.39 | 368.96 | 323.94 |
| 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(%) | 67.14 | 66.10 | 64.27 |
| PBDTM(%) | 24.62 | 23.59 | 22.00 |
| PATM(%) | 16.60 | 15.82 | 14.63 |
| | | | |
| Net Interest Income | 210.40 | 216.60 | 207.30 |
| Operating Expenses | 145.70 | 143.20 | 138.90 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 12191.90 | 10713.90 | 10030.40 |
| | | | |
| Return on Equity(%) | 12.20 | 14.30 | 15.90 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 57.30 | 56.50 | 60.10 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 8.70 | 8.80 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 20.36 | 24.52 | 22.54 |
| Capital Adequacy Ratio | 23.46 | 25.79 | 19.70 |
| 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 | 1.66 | 2.19 | 2.34 |
| (%) Net Non Performing Assets | 1.33 | 1.66 | 1.83 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 2.50 | 2.50 | 2.40 |
| Loans Disbursed(Amt Rs cr) | 4336.10 | 3344.10 | 2932.90 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |