| Particulars | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
| | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
| Operating Income | 4347.72 | 4621.70 | 4087.33 | 3911.88 |
| Total Income | 4474.57 | 4741.60 | 4221.38 | 4046.11 |
| Interest | 723.82 | 695.49 | 604.86 | 571.07 |
| Employee Expenses | 132.23 | 144.37 | 147.84 | 145.26 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1734.33 | 2230.46 | 1870.94 | 1767.10 |
| TOTAL OPERATING EXPENDITURE | 2590.38 | 3070.32 | 2623.64 | 2483.43 |
| Operating Profit Before Prov. & Cont. | 1884.19 | 1671.28 | 1597.74 | 1562.68 |
| Provisions & Write Offs | 944.40 | 882.91 | 741.55 | 718.56 |
| Depreciation | 51.63 | 50.78 | 46.80 | 47.56 |
| TOTAL EXPENDITURE | 3586.41 | 4004.01 | 3411.99 | 3249.55 |
| Tax | 245.48 | 243.53 | 231.40 | 214.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.69 | -55.02 | -24.99 | -11.43 |
| Reported Profit After Tax | 662.37 | 549.08 | 602.98 | 593.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 662.37 | 549.08 | 602.98 | 593.31 |
| | | | | |
| EPS (Unit Curr.) | 6.97 | 5.78 | 6.37 | 6.27 |
| EPS (Adj) (Unit Curr.) | 6.97 | 5.78 | 6.37 | 6.27 |
| Calculated EPS (Unit Curr.) | 6.97 | 5.78 | 6.37 | 6.27 |
| Calculated EPS (Adj) (Unit Curr.) | 6.97 | 5.78 | 6.37 | 6.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.86 | 23.10 | 25.48 | 25.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.86 | 23.10 | 25.48 | 25.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 950.97 | 950.76 | 946.74 | 946.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 38.26 | 32.11 | 35.75 | 36.18 |
| PBDTM(%) | 21.62 | 17.06 | 20.95 | 21.58 |
| PATM(%) | 15.23 | 11.88 | 14.75 | 15.17 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1918.00 | 2426.00 | 2066.00 | 1960.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Return on Equity(%) | 22.20 | 19.20 | 22.30 | 23.30 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 51.10 | 59.90 | 57.10 | 56.40 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 10.90 | 11.30 | 11.30 | 11.50 |
| Provision Coverage Ratio(%) | 64.89 | 64.11 | 64.08 | 63.82 |
| Capital Adequacy Ratio | 20.53 | 18.43 | 23.32 | 22.93 |
| Tier I Capital | 16.50 | 16.30 | 20.80 | 20.30 |
| Tier II Capital | 4.03 | 2.13 | 2.52 | 2.63 |
| | | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 2.76 | 2.64 | 2.43 | 2.41 |
| (%) Net Non Performing Assets | 0.99 | 0.96 | 0.89 | 0.89 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 4.70 | 4.10 | 4.90 | 5.10 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |