Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
Operating Income | 159.90 | 211.00 | 171.87 | 200.23 |
Total Income | 160.50 | 211.22 | 172.12 | 200.75 |
Interest | 7.63 | 10.14 | 7.73 | 6.59 |
Employee Expenses | 60.48 | 68.08 | 52.74 | 73.51 |
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 | 42.24 | 52.17 | 49.56 | 51.66 |
TOTAL OPERATING EXPENDITURE | 110.35 | 130.39 | 110.03 | 131.76 |
Operating Profit Before Prov. & Cont. | 50.15 | 80.83 | 62.09 | 68.99 |
Provisions & Write Offs | 0.45 | 0.25 | 0.05 | -0.01 |
Depreciation | 7.40 | 7.21 | 7.14 | 7.21 |
TOTAL EXPENDITURE | 118.20 | 137.85 | 117.22 | 138.96 |
Tax | 10.48 | 19.20 | 14.32 | 15.75 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.06 | -0.50 | -0.30 | -0.06 |
Reported Profit After Tax | 31.75 | 54.67 | 40.89 | 46.10 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 31.75 | 54.67 | 40.89 | 46.10 |
| | | | |
EPS (Unit Curr.) | 1.16 | 2.29 | 1.71 | 1.93 |
EPS (Adj) (Unit Curr.) | 1.16 | 2.06 | 1.54 | 1.74 |
Calculated EPS (Unit Curr.) | 1.14 | 2.29 | 1.71 | 1.93 |
Calculated EPS (Adj) (Unit Curr.) | 1.14 | 2.06 | 1.54 | 1.74 |
Calculated EPS (Ann.) (Unit Curr.) | 4.55 | 9.14 | 6.84 | 7.71 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.55 | 8.23 | 6.16 | 6.94 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.90 | 23.91 | 23.91 | 23.91 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 35.85 | 43.00 | 40.59 | 37.75 |
PBDTM(%) | 31.08 | 38.19 | 36.10 | 34.46 |
PATM(%) | 19.86 | 25.91 | 23.79 | 23.02 |
| | | | |
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 |