| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Operating Income | 175.93 | 175.42 | 181.84 | 171.25 |
| Total Income | 175.93 | 175.42 | 182.42 | 171.25 |
| Interest | 72.42 | 77.71 | 80.17 | 56.73 |
| Employee Expenses | 13.88 | 12.27 | 12.53 | 13.55 |
| 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 | 18.31 | 17.73 | 24.99 | 15.58 |
| TOTAL OPERATING EXPENDITURE | 104.61 | 107.71 | 117.69 | 85.86 |
| Operating Profit Before Prov. & Cont. | 71.32 | 67.71 | 64.73 | 85.39 |
| Provisions & Write Offs | 3.67 | 11.48 | 15.21 | 8.99 |
| Depreciation | 1.04 | 0.96 | 0.92 | 0.86 |
| TOTAL EXPENDITURE | 109.32 | 120.15 | 133.82 | 95.71 |
| Tax | 14.33 | 10.50 | 13.74 | 21.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.77 | 3.68 | -1.04 | -2.25 |
| Reported Profit After Tax | 49.52 | 41.09 | 35.89 | 56.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.42 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.52 | 41.09 | 35.47 | 56.11 |
| | | | | |
| EPS (Unit Curr.) | 0.55 | 0.46 | 0.78 | 1.25 |
| EPS (Adj) (Unit Curr.) | 0.55 | 0.46 | 0.78 | 0.63 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.46 | 0.40 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.46 | 0.40 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.21 | 1.83 | 1.60 | 5.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.21 | 1.83 | 1.60 | 2.50 |
| Book Value (Unit Curr.) | 15.61 | 15.06 | 14.60 | 28.63 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.80 | 89.80 | 89.80 | 44.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 79.62 | 76.35 | 71.32 | 77.74 |
| PBDTM(%) | 38.46 | 32.05 | 27.23 | 44.61 |
| PATM(%) | 28.15 | 23.42 | 19.74 | 32.76 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 4535.20 | 4600.10 | 4586.00 | 4228.00 |
| | | | | |
| Return on Equity(%) | 12.78 | 12.03 | 0.00 | 14.53 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 6.53 | 6.22 | 6.42 | 7.29 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 35.76 | 36.80 | 35.92 | 37.82 |
| Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| 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 | 0.86 | 0.21 | 0.21 | 0.23 |
| (%) Net Non Performing Assets | 0.61 | 0.02 | 0.02 | 0.02 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 4.33 | 4.03 | 0.00 | 5.16 |
| Loans Disbursed(Amt Rs cr) | 1432.00 | 652.10 | 3590.20 | 2468.10 |
| 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 |