Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Operating Income | 7580.02 | 5229.64 | 10606.78 | 7170.32 |
Total Income | 13423.77 | 11779.65 | 14920.83 | 12377.14 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Expenses | 694.72 | 557.61 | 728.27 | 572.14 |
Selling & Administrative Expenses | 243.28 | 182.28 | 219.92 | 192.08 |
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 | 12352.41 | 10887.97 | 14033.40 | 11439.06 |
TOTAL OPERATING EXPENDITURE | 13290.41 | 11627.86 | 14981.59 | 12203.28 |
Operating Profit Before Prov. & Cont. | 133.36 | 151.79 | -60.76 | 173.86 |
Provisions & Write Offs | 17.05 | 1.03 | 0.15 | -1.46 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL EXPENDITURE | 13307.46 | 11628.89 | 14981.74 | 12201.82 |
Tax | 15.84 | 20.43 | -9.61 | 23.14 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 100.47 | 130.33 | -51.30 | 152.18 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 100.47 | 130.33 | -51.30 | 152.18 |
| | | | |
EPS (Unit Curr.) | 0.49 | 0.64 | -0.27 | 0.79 |
EPS (Adj) (Unit Curr.) | 0.49 | 0.64 | -0.27 | 0.79 |
Calculated EPS (Unit Curr.) | 0.49 | 0.63 | -0.27 | 0.79 |
Calculated EPS (Adj) (Unit Curr.) | 0.49 | 0.63 | -0.27 | 0.79 |
Calculated EPS (Ann.) (Unit Curr.) | 1.95 | 2.53 | -1.07 | 3.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.95 | 2.53 | -1.07 | 3.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2061.39 | 2061.39 | 1918.81 | 1918.81 |
Reserve & Surplus | 3748.74 | 3623.54 | 2018.37 | 2061.88 |
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(%) | 1.53 | 2.88 | -0.57 | 2.45 |
PBDTM(%) | 1.53 | 2.88 | -0.57 | 2.45 |
PATM(%) | 1.33 | 2.49 | -0.48 | 2.12 |
| | | | |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
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) | 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 | 0.00 | 0.00 |