| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Operating Income | 15.81 | 13.39 | 12.08 | 11.52 |
| Total Income | 16.33 | 13.67 | 12.29 | 12.50 |
| Interest | 7.67 | 6.53 | 5.45 | 4.38 |
| Employee Expenses | 3.48 | 2.80 | 3.12 | 2.71 |
| 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 | 1.52 | 1.41 | 1.18 | 3.19 |
| TOTAL OPERATING EXPENDITURE | 12.67 | 10.74 | 9.75 | 10.28 |
| Operating Profit Before Prov. & Cont. | 3.66 | 2.93 | 2.54 | 2.22 |
| Provisions & Write Offs | 0.41 | 0.57 | 0.32 | 0.25 |
| Depreciation | 0.18 | 0.15 | 0.14 | 0.10 |
| TOTAL EXPENDITURE | 13.26 | 11.46 | 10.21 | 10.63 |
| Tax | 0.53 | 0.33 | 0.50 | -0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.19 | 0.02 | -0.38 |
| Reported Profit After Tax | 2.52 | 2.07 | 1.55 | 2.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.52 | 2.07 | 1.55 | 2.62 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.13 | 0.20 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.13 | 0.20 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.27 | 0.20 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.27 | 0.20 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.31 | 1.07 | 0.80 | 1.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.31 | 1.07 | 0.80 | 1.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.61 | 38.61 | 38.61 | 38.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 69.07 | 66.39 | 63.49 | 55.12 |
| PBDTM(%) | 20.56 | 17.63 | 18.38 | 17.01 |
| PATM(%) | 15.94 | 15.46 | 12.83 | 22.74 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 368.67 | 319.43 | 271.62 | 246.00 |
| | | | | |
| Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 39.14 | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.64 | 1.46 | 1.56 | 1.68 |
| (%) Net Non Performing Assets | 1.24 | 1.08 | 1.13 | 1.25 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 35.00 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |