| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Operating Income | 915.00 | 762.61 | 738.11 |
| Total Income | 921.73 | 773.76 | 1965.93 |
| Interest | 281.06 | 223.71 | 215.51 |
| Employee Expenses | 117.09 | 112.98 | 109.31 |
| 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 | 100.24 | 71.70 | 69.58 |
| TOTAL OPERATING EXPENDITURE | 498.39 | 408.39 | 394.40 |
| Operating Profit Before Prov. & Cont. | 423.34 | 365.37 | 1571.53 |
| Provisions & Write Offs | 23.94 | -6.54 | 28.06 |
| Depreciation | 13.93 | 15.15 | 14.74 |
| TOTAL EXPENDITURE | 536.26 | 417.00 | 437.20 |
| Tax | 90.60 | 65.19 | 403.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.83 | 26.43 | -134.04 |
| Reported Profit After Tax | 331.70 | 265.14 | 1258.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 898.57 |
| Adjusted Profit After Extra-ordinary item | 331.70 | 265.14 | 360.32 |
| | | | |
| EPS (Unit Curr.) | 4.31 | 3.45 | 16.39 |
| EPS (Adj) (Unit Curr.) | 4.31 | 3.45 | 16.39 |
| Calculated EPS (Unit Curr.) | 4.30 | 3.45 | 16.38 |
| Calculated EPS (Adj) (Unit Curr.) | 4.30 | 3.45 | 16.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.22 | 13.80 | 65.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.22 | 13.80 | 65.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 |
| Equity | 154.11 | 153.75 | 153.69 |
| 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(%) | 74.37 | 78.10 | 238.31 |
| PBDTM(%) | 43.65 | 48.77 | 209.11 |
| PATM(%) | 36.25 | 34.77 | 170.56 |
| | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 231.00 | 200.00 | 194.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 25003.00 | 21946.00 | 20215.00 |
| | | | |
| 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(%) | 11.06 | 11.02 | 11.42 |
| Provision Coverage Ratio(%) | 49.39 | 47.33 | 47.17 |
| Capital Adequacy Ratio | 33.80 | 38.20 | 42.00 |
| Tier I Capital | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | | |
| Gross Non Performing Assets | 268.00 | 275.00 | 266.00 |
| Net Non Performing Assets | 136.00 | 145.00 | 140.00 |
| (%) Gross Non Performing Assets | 1.16 | 1.33 | 1.36 |
| (%) Net Non Performing Assets | 0.59 | 0.70 | 0.72 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 5.73 | 5.30 | 5.00 |
| Loans Disbursed(Amt Rs cr) | 9688.00 | 8731.00 | 7807.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |