| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Operating Income | 441.93 | 422.55 | 438.43 |
| Total Income | 559.49 | 494.18 | 476.47 |
| Interest | 1.30 | 1.09 | 1.70 |
| Employee Expenses | 89.45 | 95.33 | 84.65 |
| 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 | 86.69 | 84.00 | 81.43 |
| TOTAL OPERATING EXPENDITURE | 177.44 | 180.42 | 167.78 |
| Operating Profit Before Prov. & Cont. | 382.05 | 313.76 | 308.69 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 |
| Depreciation | 9.99 | 9.46 | 10.87 |
| TOTAL EXPENDITURE | 187.43 | 189.88 | 178.65 |
| Tax | 80.29 | 87.45 | 74.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.88 | -10.49 | 0.93 |
| Reported Profit After Tax | 276.89 | 227.34 | 222.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 276.89 | 227.34 | 222.39 |
| | | | |
| EPS (Unit Curr.) | 9.60 | 7.88 | 7.71 |
| EPS (Adj) (Unit Curr.) | 9.60 | 7.88 | 7.71 |
| Calculated EPS (Unit Curr.) | 9.60 | 7.88 | 7.71 |
| Calculated EPS (Adj) (Unit Curr.) | 9.60 | 7.88 | 7.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.38 | 31.52 | 30.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.38 | 31.52 | 30.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 144.28 | 144.24 | 144.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 86.74 | 74.51 | 70.80 |
| PBDTM(%) | 86.45 | 74.25 | 70.41 |
| PATM(%) | 62.65 | 53.80 | 50.72 |
| | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| | | | |
| Return on Equity(%) | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |