| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Operating Income | 522.94 | 387.56 | 516.86 |
| Total Income | 585.40 | 420.78 | 554.19 |
| Interest | 37.72 | 40.68 | 42.53 |
| Employee Expenses | 159.61 | 147.46 | 132.28 |
| Selling & Administrative Expenses | 61.34 | 53.09 | 49.36 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
| Other Expenses | 108.36 | 82.68 | 99.46 |
| TOTAL OPERATING EXPENDITURE | 367.03 | 323.91 | 323.63 |
| Operating Profit Before Prov. & Cont. | 218.37 | 96.87 | 230.56 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 |
| Depreciation | 12.92 | 12.53 | 10.46 |
| TOTAL EXPENDITURE | 379.95 | 336.44 | 334.09 |
| Tax | 39.14 | 14.58 | 45.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.73 | 3.69 | 5.19 |
| Reported Profit After Tax | 158.57 | 66.07 | 169.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 158.57 | 66.07 | 169.55 |
| | | | |
| EPS (Unit Curr.) | 5.12 | 2.13 | 5.50 |
| EPS (Adj) (Unit Curr.) | 5.12 | 2.13 | 5.50 |
| Calculated EPS (Unit Curr.) | 5.12 | 2.13 | 5.47 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 2.13 | 5.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.46 | 8.53 | 21.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.46 | 8.53 | 21.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 150.00 |
| Equity | 62.00 | 61.99 | 61.96 |
| 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(%) | 48.97 | 35.49 | 52.84 |
| PBDTM(%) | 41.76 | 24.99 | 44.61 |
| PATM(%) | 30.32 | 17.05 | 32.80 |
| | | | |
| 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 |