| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Operating Income | 29.57 | 28.23 | 25.20 | 24.07 |
| Total Income | 32.21 | 31.20 | 26.85 | 26.45 |
| Interest | 13.07 | 13.12 | 10.93 | 10.17 |
| Employee Expenses | 7.02 | 6.71 | 5.93 | 5.31 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 3.58 | 3.28 | 2.90 | 3.70 |
| TOTAL OPERATING EXPENDITURE | 23.67 | 23.11 | 19.76 | 19.18 |
| Operating Profit Before Prov. & Cont. | 8.54 | 8.09 | 7.09 | 7.27 |
| Provisions & Write Offs | 0.26 | 0.20 | 0.70 | 0.94 |
| Depreciation | 1.58 | 1.31 | 1.18 | 0.97 |
| TOTAL EXPENDITURE | 25.51 | 24.62 | 21.64 | 21.09 |
| Tax | 1.61 | 1.44 | 1.18 | 1.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.11 | -0.37 | -0.49 |
| Reported Profit After Tax | 5.32 | 5.26 | 4.39 | 4.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.32 | 5.26 | 4.39 | 4.18 |
| | | | | |
| EPS (Unit Curr.) | 4.09 | 4.05 | 3.38 | 3.21 |
| EPS (Adj) (Unit Curr.) | 4.09 | 4.05 | 3.38 | 3.21 |
| Calculated EPS (Unit Curr.) | 4.09 | 4.05 | 3.38 | 3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 4.09 | 4.05 | 3.38 | 3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.36 | 16.20 | 13.52 | 12.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.36 | 16.20 | 13.52 | 12.86 |
| Book Value (Unit Curr.) | 114.56 | 110.28 | 105.90 | 102.50 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.00 | 13.00 | 13.00 | 13.00 |
| Reserve & Surplus | 120.26 | 120.26 | 120.26 | 120.26 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 72.17 | 74.42 | 68.73 | 68.59 |
| PBDTM(%) | 28.00 | 27.95 | 25.36 | 26.34 |
| PATM(%) | 17.99 | 18.63 | 17.42 | 17.37 |
| | | | | |
| Net Interest Income | 15.26 | 13.52 | 13.60 | 12.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 548.37 | 515.38 | 474.40 | 438.36 |
| | | | | |
| Return on Equity(%) | 3.64 | 3.74 | 3.25 | 3.18 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 63.66 | 62.50 | 62.88 | 61.30 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 11.18 | 11.79 | 12.00 | 12.20 |
| Net Interest Margin(%) | 2.87 | 2.73 | 2.98 | 2.90 |
| Provision Coverage Ratio(%) | 0.00 | 90.37 | 93.60 | 93.62 |
| Capital Adequacy Ratio | 32.82 | 32.44 | 34.04 | 36.44 |
| Tier I Capital | 32.40 | 32.03 | 33.63 | 36.00 |
| Tier II Capital | 0.42 | 0.41 | 0.41 | 0.44 |
| | | | | |
| Gross Non Performing Assets | 13.00 | 12.36 | 11.72 | 10.97 |
| Net Non Performing Assets | 3.33 | 2.84 | 2.26 | 2.18 |
| (%) Gross Non Performing Assets | 2.37 | 2.40 | 2.47 | 2.50 |
| (%) Net Non Performing Assets | 0.62 | 0.56 | 0.49 | 0.50 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.87 | 0.90 | 0.82 | 0.84 |
| Loans Disbursed(Amt Rs cr) | 60.23 | 68.09 | 53.11 | 79.14 |
| Loans Sanctioned/Approved(Amt Rs cr) | 62.28 | 73.86 | 54.69 | 84.91 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |