:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Operating Income	181.84	171.25	130.21	121.74
Total Income	182.42	171.25	130.21	121.74
Interest	80.17	56.73	51.83	51.09
Employee Expenses	12.53	13.55	11.28	9.65
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	24.99	15.58	16.12	17.70
TOTAL OPERATING EXPENDITURE	117.69	85.86	79.23	78.44
Operating Profit Before Prov. & Cont.	64.73	85.39	50.98	43.30
Provisions & Write Offs	15.21	8.99	-12.87	-8.86
Depreciation	0.92	0.86	0.86	0.75
TOTAL EXPENDITURE	133.82	95.71	67.22	70.33
Tax	13.74	21.67	17.05	17.03
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-1.04	-2.25	-1.26	-3.43
Reported Profit After Tax	35.89	56.11	47.21	37.80
Extra-ordinary Items	0.42	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	35.47	56.11	47.21	37.80

EPS (Unit Curr.)	0.78	1.25	1.05	0.84
EPS (Adj) (Unit Curr.)	0.78	0.63	0.53	0.42
Calculated EPS (Unit Curr.)	0.40	1.25	1.05	0.84
Calculated EPS (Adj) (Unit Curr.)	0.40	0.63	0.53	0.42
Calculated EPS (Ann.) (Unit Curr.)	1.60	5.00	4.21	3.37
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.60	2.50	2.11	1.69
Book Value (Unit Curr.)	14.60	28.63	27.41	26.38
Dividend (%)	0.00	0.00	0.00	0.00
Equity	89.80	44.90	44.90	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(%)	71.32	77.74	88.85	84.81
PBDTM(%)	27.23	44.61	49.04	42.85
PATM(%)	19.74	32.76	36.26	31.05

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	4,586.00	4,228.00	3,817.40	3,644.40

Return on Equity(%)	0.00	14.53	13.70	12.65
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(%)	6.42	7.29	6.20	5.80
Provision Coverage Ratio(%)	0.00	0.00	0.00	0.00
Capital Adequacy Ratio	35.92	37.82	39.74	40.41
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	0.21	0.23	0.24	0.28
(%) Net Non Performing Assets	0.02	0.02	0.01	0.04
Return on Assets(Annualised)	0.00	0.00	0.00	0.00
Return on Assets	0.00	5.16	5.14	4.88
Loans Disbursed(Amt Rs cr)	3,590.20	2,468.10	1,477.30	764.80
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

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