| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Operating Income | 7242.77 | 6432.24 | 5703.32 |
| Total Income | 7262.94 | 6460.83 | 5720.00 |
| Interest | 2646.67 | 2312.64 | 2119.14 |
| Employee Expenses | 575.56 | 521.00 | 503.11 |
| 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 | 320.30 | 336.01 | 285.44 |
| TOTAL OPERATING EXPENDITURE | 3542.53 | 3169.65 | 2907.69 |
| Operating Profit Before Prov. & Cont. | 3720.41 | 3291.18 | 2812.31 |
| Provisions & Write Offs | 110.89 | 114.08 | 43.25 |
| Depreciation | 27.88 | 25.67 | 23.56 |
| TOTAL EXPENDITURE | 3681.30 | 3309.40 | 2974.50 |
| Tax | 938.83 | 789.25 | 722.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.60 | 17.02 | -23.37 |
| Reported Profit After Tax | 2656.42 | 2345.17 | 2046.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2656.42 | 2345.17 | 2046.30 |
| | | | |
| EPS (Unit Curr.) | 66.16 | 58.42 | 50.97 |
| EPS (Adj) (Unit Curr.) | 66.16 | 58.42 | 50.97 |
| Calculated EPS (Unit Curr.) | 66.17 | 58.41 | 50.97 |
| Calculated EPS (Adj) (Unit Curr.) | 66.17 | 58.41 | 50.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 264.67 | 233.66 | 203.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 264.67 | 233.66 | 203.88 |
| Book Value (Unit Curr.) | 859.33 | 793.09 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 401.47 | 401.47 | 401.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 86.38 | 85.35 | 85.71 |
| PBDTM(%) | 49.84 | 49.39 | 48.55 |
| PATM(%) | 36.68 | 36.46 | 35.88 |
| | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1034.60 | 996.80 | 855.30 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 147552.40 | 13230.50 | 120031.00 |
| | | | |
| Return on Equity(%) | 32.03 | 30.61 | 28.28 |
| Operating Expenses to Net Interest Income(%) | 21.81 | 23.41 | 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(%) | 12.77 | 12.66 | 12.15 |
| Provision Coverage Ratio(%) | 17.72 | 17.19 | 18.52 |
| Capital Adequacy Ratio | 20.27 | 20.89 | 21.96 |
| Tier I Capital | 19.52 | 20.15 | 21.21 |
| Tier II Capital | 0.75 | 0.74 | 0.75 |
| | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.58 | 2.25 | 2.58 |
| (%) Net Non Performing Assets | 1.30 | 1.86 | 2.10 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 7.59 | 7.44 | 7.16 |
| 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 |