CFO Command Center

All dashboards in one scroll. The complete picture.

Drill into Annual →

Headline Metrics

Total Revenue (FY26)

+178.9%

12.20Cr

vs FY25 +178.9%

EMI Loan NPA

CRITICAL

68.3%

12,357 / 18,081 loans 90+ DPD

PAT (FY26)

—Cr

CRAR

Review

0.26%

Below RBI floor

AUM (Branches)

80.83Cr

63 branches (52 active)

EMI OD

Overdue

3.12Cr

3.4% of EMI book

3-Year Revenue & PAT Trend

Revenue vs PAT. FY24 / FY25 / FY26

₹ Crore · audited

Revenue

PAT

Cost mix (FY26)

Top expense heads

Branch Performance. Top 5 vs Bottom 5

Top 5 Branches (Achievement %)

YTD target achievement

% Achieved

Bottom 5 Branches (Achievement %)

YTD target achievement

% Achieved

NPA & Risk

NPA Classification (FY26)

₹ Crore gross carrying amount

2.17%

GNPA

Gold Loan LTV Distribution

4407 loans, 49.23 Cr

Deposits by Rate

1456 deposits

Active Flags. Drill to Source

⚠48 branches below 40% target⚠EMI loan NPA at 68.3% (12,357/18,081 loans 90+ DPD)⚠₹3.12 Cr OD in EMI loan book⚡FY26 statutory GNPA at 2.17% (per RBI Notes)⚡4306 gold loans at or above 75% LTV (RBI ceiling)ℹ₹0.32 Cr deposits maturing in next 3 months

Quick Navigation

Annual Financials→3-Year Comparison→Monthly P&L→Gold Loans→Loan Book→NPA / Risk→Branches→Staff→Deposits→Profit Share→BEP→

Source: Uploaded Excel data · Updated on load