| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Operating Income | 326.99 | 303.96 | 282.28 |
| Total Income | 327.12 | 304.12 | 283.12 |
| Interest | 101.59 | 92.03 | 84.61 |
| Employee Expenses | 61.58 | 60.05 | 54.56 |
| 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 | 18.54 | 16.10 | 16.45 |
| TOTAL OPERATING EXPENDITURE | 181.71 | 168.18 | 155.62 |
| Operating Profit Before Prov. & Cont. | 145.41 | 135.94 | 127.50 |
| Provisions & Write Offs | 3.11 | 8.86 | 7.82 |
| Depreciation | 2.98 | 2.99 | 2.81 |
| TOTAL EXPENDITURE | 187.80 | 180.03 | 166.25 |
| Tax | 34.14 | 29.27 | 26.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.74 | -1.11 | 0.44 |
| Reported Profit After Tax | 107.92 | 95.93 | 89.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.92 | 95.93 | 89.87 |
| | | | |
| EPS (Unit Curr.) | 10.01 | 8.92 | 8.38 |
| EPS (Adj) (Unit Curr.) | 10.01 | 8.92 | 8.38 |
| Calculated EPS (Unit Curr.) | 10.08 | 8.96 | 8.37 |
| Calculated EPS (Adj) (Unit Curr.) | 10.08 | 8.96 | 8.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.32 | 35.85 | 33.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.32 | 35.85 | 33.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 53.53 | 53.53 | 53.70 |
| 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(%) | 74.59 | 72.09 | 72.37 |
| PBDTM(%) | 43.52 | 41.81 | 42.40 |
| PATM(%) | 33.00 | 31.56 | 31.84 |
| | | | |
| 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 | 1.25 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.94 | 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 |