:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Operating Income	1,158.68	1,062.33	1,012.25	1,070.19
Total Income	1,162.82	1,080.53	1,022.31	1,092.04
Interest	437.57	407.46	387.80	369.59
Employee Expenses	189.06	189.20	169.20	172.55
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	232.09	216.84	226.72	165.06
TOTAL OPERATING EXPENDITURE	858.72	813.50	783.72	707.20
Operating Profit Before Prov. & Cont.	304.10	267.03	238.59	384.84
Provisions & Write Offs	94.71	54.36	5.36	23.66
Depreciation	32.71	32.09	32.46	34.14
TOTAL EXPENDITURE	986.14	899.95	821.54	765.00
Tax	77.22	62.75	54.84	53.87
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-32.19	-18.87	-5.49	4.03
Reported Profit After Tax	131.65	136.70	151.42	269.14
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	131.65	136.70	151.42	269.14

EPS (Unit Curr.)	3.45	3.59	3.98	7.08
EPS (Adj) (Unit Curr.)	3.35	3.49	3.87	6.88
Calculated EPS (Unit Curr.)	3.45	3.59	3.98	7.07
Calculated EPS (Adj) (Unit Curr.)	3.35	3.49	3.87	6.87
Calculated EPS (Ann.) (Unit Curr.)	13.81	14.35	15.92	28.30
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.41	13.94	15.46	27.49
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	200.00	0.00	0.00	0.00
Equity	76.26	76.23	76.11	76.09
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00

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(%)	55.84	58.37	61.35	68.28
PBDTM(%)	18.07	20.02	23.04	33.75
PATM(%)	11.36	12.87	14.96	25.15

Net Interest Income	230.00	312.60	327.00	301.40
Operating Expenses	378.60	355.90	335.60	333.60
Loan Losses & Provision	94.70	102.90	73.00	61.80
Assets Under Management	31,430.00	29,775.00	0.00	0.00

Return on Equity(%)	0.00	0.00	12.00	0.00
Operating Expenses to Net Interest Income(%)	0.00	0.00	0.00	0.00
Cost to Income Ratio	0.00	0.00	55.00	43.00
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(%)	0.00	0.00	0.00	0.00
Provision Coverage Ratio(%)	53.70	48.18	48.26	0.00
Capital Adequacy Ratio	19.60	20.50	20.60	20.40
Tier I Capital	12.50	13.10	13.00	12.80
Tier II Capital	7.10	7.40	7.60	7.60

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	1.43	1.65	1.36	1.29
(%) Net Non Performing Assets	0.67	0.85	0.70	0.64
Return on Assets(Annualised)	0.00	0.00	0.00	0.00
Return on Assets	0.00	0.00	2.50	0.00
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	27,511.00	25,573.00

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