Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Operating Income | 1164.03 | 943.15 | 873.70 | 753.18 |
Total Income | 1166.61 | 943.38 | 873.70 | 753.18 |
Interest | 698.83 | 591.70 | 551.90 | 482.73 |
Employee Expenses | 37.59 | 33.40 | 60.08 | 31.02 |
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 | 34.87 | 41.61 | 45.74 | 28.03 |
TOTAL OPERATING EXPENDITURE | 771.29 | 666.71 | 657.72 | 541.78 |
Operating Profit Before Prov. & Cont. | 395.32 | 276.67 | 215.98 | 211.40 |
Provisions & Write Offs | 85.96 | 35.42 | 11.99 | 13.58 |
Depreciation | 6.26 | 4.24 | 3.19 | 3.05 |
TOTAL EXPENDITURE | 863.51 | 706.37 | 672.90 | 558.41 |
Tax | 73.02 | 73.39 | 41.91 | 57.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.59 | -12.72 | 8.79 | -8.45 |
Reported Profit After Tax | 226.49 | 176.34 | 150.11 | 145.36 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 226.49 | 176.34 | 150.11 | 145.36 |
| | | | |
EPS (Unit Curr.) | 10.78 | 9.80 | 9.36 | 9.22 |
EPS (Adj) (Unit Curr.) | 10.78 | 9.80 | 9.36 | 9.22 |
Calculated EPS (Unit Curr.) | 10.54 | 11.69 | 8.38 | 9.83 |
Calculated EPS (Adj) (Unit Curr.) | 10.54 | 11.69 | 8.38 | 9.83 |
Calculated EPS (Ann.) (Unit Curr.) | 42.17 | 46.75 | 33.51 | 39.34 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.17 | 46.75 | 33.51 | 39.34 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 214.83 | 150.87 | 179.17 | 147.80 |
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(%) | 86.61 | 88.32 | 86.52 | 90.36 |
PBDTM(%) | 26.58 | 25.58 | 23.35 | 26.26 |
PATM(%) | 19.46 | 18.70 | 17.18 | 19.30 |
| | | | |
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 |