Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Operating Income | 44.12 | 42.18 | 37.74 | 32.61 |
Total Income | 43.14 | 42.45 | 37.28 | 33.91 |
Interest | 11.78 | 9.43 | 10.58 | 12.31 |
Employee Expenses | 9.15 | 8.51 | 6.95 | 6.15 |
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 | 3.25 | 2.96 | 3.55 | 2.31 |
TOTAL OPERATING EXPENDITURE | 24.18 | 20.90 | 21.08 | 20.77 |
Operating Profit Before Prov. & Cont. | 18.96 | 21.55 | 16.20 | 13.14 |
Provisions & Write Offs | 7.74 | 5.28 | 2.47 | 2.05 |
Depreciation | 0.09 | 0.08 | 0.07 | 0.04 |
TOTAL EXPENDITURE | 32.01 | 26.26 | 23.62 | 22.86 |
Tax | 3.89 | 4.49 | 2.64 | 2.16 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.69 | -0.89 | -0.58 | -0.47 |
Reported Profit After Tax | 7.93 | 12.58 | 11.61 | 9.34 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7.93 | 12.58 | 11.61 | 9.34 |
| | | | |
EPS (Unit Curr.) | 7.57 | 12.00 | 12.00 | 10.63 |
EPS (Adj) (Unit Curr.) | 7.57 | 12.00 | 12.00 | 10.63 |
Calculated EPS (Unit Curr.) | 7.56 | 12.00 | 11.08 | 9.54 |
Calculated EPS (Adj) (Unit Curr.) | 7.56 | 12.00 | 11.08 | 9.54 |
Calculated EPS (Ann.) (Unit Curr.) | 30.23 | 48.01 | 44.33 | 38.18 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.23 | 48.01 | 44.33 | 38.18 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.49 | 10.48 | 10.48 | 9.79 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | 52.13 | 60.91 | 64.44 | 71.73 |
PBDTM(%) | 25.43 | 38.55 | 36.41 | 33.98 |
PATM(%) | 17.97 | 29.82 | 30.76 | 28.64 |
| | | | |
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 | 483.00 | 465.00 | 446.00 | 391.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 39.16 | 48.17 | 62.74 | 65.76 |
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 | 2.83 | 2.46 | 2.63 | 3.03 |
(%) Net Non Performing Assets | 0.60 | 0.56 | 0.89 | 1.01 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 104.00 | 102.00 | 135.00 | 101.00 |
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 |