| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Operating Income | 259.36 | 366.10 | 324.75 |
| Total Income | 265.75 | 369.86 | 331.42 |
| Interest | 18.18 | 16.18 | 14.20 |
| Employee Expenses | 70.28 | 75.55 | 76.14 |
| 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 | 93.90 | 145.98 | 143.77 |
| TOTAL OPERATING EXPENDITURE | 182.36 | 237.71 | 234.11 |
| Operating Profit Before Prov. & Cont. | 83.39 | 132.15 | 97.31 |
| Provisions & Write Offs | 0.00 | 0.39 | 0.00 |
| Depreciation | 3.49 | 3.00 | 3.03 |
| TOTAL EXPENDITURE | 185.85 | 241.10 | 237.14 |
| Tax | 21.93 | 29.48 | 19.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.01 | 1.65 | 1.83 |
| Reported Profit After Tax | 59.98 | 97.62 | 72.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.98 | 97.62 | 72.82 |
| | | | |
| EPS (Unit Curr.) | 2.67 | 4.75 | 3.67 |
| EPS (Adj) (Unit Curr.) | 2.67 | 4.75 | 3.67 |
| Calculated EPS (Unit Curr.) | 2.75 | 4.47 | 3.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.75 | 4.47 | 3.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.99 | 17.89 | 14.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.99 | 17.89 | 14.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 25.00 | 0.00 |
| Equity | 43.64 | 43.64 | 40.46 |
| 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(%) | 39.16 | 40.41 | 34.34 |
| PBDTM(%) | 32.15 | 35.99 | 29.96 |
| PATM(%) | 23.13 | 26.66 | 22.42 |
| | | | |
| 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 |