| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Operating Income | 535.99 | 499.39 | 480.78 |
| Total Income | 539.84 | 504.74 | 483.68 |
| Interest | 208.45 | 195.32 | 194.10 |
| Employee Expenses | 76.23 | 64.92 | 63.56 |
| 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 | 26.33 | 28.42 | 24.13 |
| TOTAL OPERATING EXPENDITURE | 311.01 | 288.66 | 281.79 |
| Operating Profit Before Prov. & Cont. | 228.83 | 216.08 | 201.89 |
| Provisions & Write Offs | 15.90 | 15.79 | 14.17 |
| Depreciation | 5.30 | 5.10 | 4.88 |
| TOTAL EXPENDITURE | 332.21 | 309.55 | 300.84 |
| Tax | 50.03 | 45.30 | 42.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.25 | 0.44 | 0.39 |
| Reported Profit After Tax | 159.85 | 149.45 | 140.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 159.85 | 149.45 | 140.20 |
| | | | |
| EPS (Unit Curr.) | 15.31 | 14.35 | 13.52 |
| EPS (Adj) (Unit Curr.) | 15.31 | 14.35 | 13.52 |
| Calculated EPS (Unit Curr.) | 15.29 | 14.32 | 13.49 |
| Calculated EPS (Adj) (Unit Curr.) | 15.29 | 14.32 | 13.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.17 | 57.30 | 53.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.17 | 57.30 | 53.96 |
| Book Value (Unit Curr.) | 428.90 | 417.60 | 402.30 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.91 | 20.87 | 20.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 78.62 | 79.22 | 79.41 |
| PBDTM(%) | 39.73 | 40.11 | 39.04 |
| PATM(%) | 29.82 | 29.93 | 29.16 |
| | | | |
| Net Interest Income | 231.54 | 217.52 | 212.16 |
| Operating Expenses | 108.60 | 99.19 | 93.27 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 16937.90 | 15877.70 | 14924.90 |
| | | | |
| Return on Equity(%) | 14.50 | 14.00 | 13.70 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 32.70 | 32.00 | 32.10 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 5.30 | 5.30 | 5.40 |
| Net Interest Margin(%) | 6.00 | 5.90 | 6.00 |
| Provision Coverage Ratio(%) | 45.30 | 44.90 | 40.40 |
| Capital Adequacy Ratio | 42.60 | 44.10 | 49.00 |
| Tier I Capital | 42.20 | 43.80 | 48.60 |
| Tier II Capital | 0.40 | 0.30 | 0.40 |
| | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.80 | 1.80 | 2.00 |
| (%) Net Non Performing Assets | 1.40 | 1.40 | 1.60 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 4.20 | 4.10 | 4.00 |
| Loans Disbursed(Amt Rs cr) | 1628.40 | 1572.40 | 1318.40 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |