| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Operating Income | 579.16 | 542.39 | 546.02 | 508.01 |
| Total Income | 580.45 | 542.56 | 546.80 | 509.20 |
| Interest | 248.85 | 235.17 | 221.56 | 216.57 |
| Employee Expenses | 83.61 | 91.55 | 95.86 | 83.12 |
| 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 | 44.21 | 37.79 | 38.47 | 43.15 |
| TOTAL OPERATING EXPENDITURE | 376.67 | 364.51 | 355.89 | 342.84 |
| Operating Profit Before Prov. & Cont. | 203.78 | 178.05 | 190.91 | 166.36 |
| Provisions & Write Offs | 4.83 | 8.58 | 4.32 | 7.97 |
| Depreciation | 8.93 | 8.51 | 9.10 | 8.65 |
| TOTAL EXPENDITURE | 390.43 | 381.60 | 369.31 | 359.46 |
| Tax | 36.63 | 37.33 | 30.69 | 31.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.48 | -2.48 | 4.19 | 2.04 |
| Reported Profit After Tax | 147.91 | 126.10 | 142.62 | 116.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 147.91 | 126.10 | 142.62 | 116.65 |
| | | | | |
| EPS (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
| EPS (Adj) (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
| Calculated EPS (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
| Calculated EPS (Adj) (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.75 | 63.74 | 72.08 | 58.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.75 | 63.74 | 72.08 | 58.96 |
| Book Value (Unit Curr.) | 511.50 | 493.20 | 476.80 | 458.90 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.14 | 79.14 | 79.14 | 79.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 77.32 | 74.60 | 74.75 | 73.81 |
| PBDTM(%) | 34.35 | 31.24 | 34.17 | 31.18 |
| PATM(%) | 25.54 | 23.25 | 26.12 | 22.96 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 134.57 | 136.83 | 142.20 | 132.92 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 18395.60 | 17841.50 | 17312.60 | 16079.50 |
| | | | | |
| Return on Equity(%) | 0.00 | 13.14 | 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 | 5.00 | 5.06 | 5.12 |
| Net Interest Margin(%) | 7.31 | 7.31 | 8.00 | 8.00 |
| Provision Coverage Ratio(%) | 59.11 | 61.90 | 64.33 | 59.34 |
| Capital Adequacy Ratio | 46.48 | 44.48 | 43.99 | 45.01 |
| Tier I Capital | 46.24 | 44.24 | 43.76 | 44.80 |
| Tier II Capital | 0.24 | 0.24 | 0.23 | 0.21 |
| | | | | |
| 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 | 1.08 | 1.01 | 0.94 | 1.09 |
| (%) Net Non Performing Assets | 0.78 | 0.72 | 0.67 | 0.79 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 3.01 | 3.16 | 3.16 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 1210.90 | 0.00 | 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 |