Key Quantitative Figures and Financial Results

The Board approved the unaudited financial results for the quarter ended June 30, 2026 (Q1 FY27).

  • Total Income: ₹16,063.74 lakhs
  • Total Expenses: ₹14,978.39 lakhs
  • Profit Before Tax: ₹1,085.35 lakhs
  • Total Tax Expense: ₹273.14 lakhs
  • Profit for the Period (Net Profit): ₹812.21 lakhs
  • Other Comprehensive Income: ₹(17.31) lakhs
  • Total Comprehensive Income: ₹794.90 lakhs
  • Paid-up Equity Share Capital: ₹1,644.75 lakhs
  • Earnings Per Share (Basic & Diluted): ₹4.94

Comparative Figures:

  • Net Profit for Q1 FY27: ₹812.21 lakhs vs. Q1 FY26: ₹536.54 lakhs (51.4% increase YoY)
  • Net Profit for Q1 FY27: ₹812.21 lakhs vs. Q4 FY26: ₹(466.99) lakhs

Asset Quality and Provisions

  • Gross NPA (including interest accrual): ₹13,007.02 lakhs (3.94% of advances)
  • Net NPA: ₹7,808.53 lakhs (2.36% of advances net of provision)
  • Provision Coverage Ratio (NPA POS): 50.23%
  • The company maintains an additional management overlay provision of ₹2,047 lakhs and a provisioning buffer of ₹250 lakhs.
  • During the quarter, the company classified 8 fraud incidents totaling ₹91.80 lakhs and provided 100% provision.

Stressed Loan Portfolio Sale

The company completed the sale and transfer of a stressed loan portfolio to Prasaditya ARC Limited (formerly Pridhvi Asset Reconstruction and Securitization Company Limited).

  • Aggregate Principal Outstanding: ₹203.01 Crores
  • Portfolio Composition: Gross NPAs of ₹119.83 Crores and written-off loans of ₹83.18 Crores
  • Total Consideration: ₹93.20 Crores (45.91% average valuation)
  • Security Receipts Recognized: ₹81.01 Crores
  • Upfront Cash Received: Remaining amount from ₹93.20 Cr consideration
  • Impact on P&L: ₹17.2 crores credited to impairment expense
  • Number of Accounts Transferred: 61,916

Securitization Transactions (Performing Loans)

Details of securitization/Direct Assignment transactions for loans not in default:

1. SEED 05 2026: 14,692 accounts, ₹10,607.81 lakhs, 13% beneficial interest, 1.91 yrs avg. maturity

2. INTELEON 05 2026: 13,833 accounts, ₹9,054.56 lakhs, 10% beneficial interest, 1.79 yrs avg. maturity

Board and Governance Appointments

1. Appointment of Ms. Manimekhalai A (DIN: 08411575) as a Non-Executive Independent Director, effective July 16, 2026, subject to shareholder approval. Term proposed for five consecutive years. Brief profile: Former MD & CEO of Union Bank of India, over three decades of banking experience, expertise in strategic planning and digital transformation.

2. Re-appointment of Mrs. Shirley Thomas (DIN: 08586100) as a Non-Executive Independent Director for a second five-year term, effective November 25, 2026, subject to shareholder approval. Brief profile: Former Senior Vice President at State Bank of India, over 38 years of banking experience, expertise in corporate banking and risk management.

Auditor Appointments

  • Tax Auditor: Appointed M/s. K. Venkatachalam Aiyer & Co., Chartered Accountants (FRN:004610S) as Tax Auditor for the Financial Year 2026-27.
  • Statutory Auditors: The unaudited results were reviewed by M/s. Sundaram & Srinivasan, Chartered Accountants, who issued an unmodified limited review report.

Asset Cover Certification

An independent auditor's report certified the asset cover for secured listed non-convertible debt securities as of June 30, 2026.

  • Total Secured Debentures Outstanding: ₹1,15,672.79 lakhs across 17 private placement issues.
  • Pari-Passu Security Cover Ratio: 1.24x (exceeding the minimum 100% requirement).
  • Exclusive Security Cover Ratio: 1.18x

Other Disclosures

  • Debt Equity Ratio: 4.88
  • Net Worth: ₹67,836.99 lakhs
  • Total Debt to Total Assets: 0.81
  • COVID-19 Resolution Framework 2.0: 36,793 accounts implemented with resolution plans; exposure before implementation was ₹12,779.10 lakhs.
  • Utilization of Issue Proceeds: For the issue INE296G07325 (₹150 Cr raised via private placement of NCDs), there was no deviation in the use of proceeds (on-lending).

Meeting Details

The Board Meeting commenced at 3:00 p.m. and concluded at 8:00 p.m. on July 16, 2026.