Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Operating Income | 20266.10 | 15105.48 | 25116.47 | 22316.47 |
Total Income | 40297.61 | 34656.97 | 37894.52 | 39050.80 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Expenses | 683.87 | 625.21 | 598.58 | 647.82 |
Selling & Administrative Expenses | 276.36 | 227.07 | 263.41 | 266.44 |
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 | 38756.56 | 33228.26 | 36170.07 | 37799.48 |
TOTAL OPERATING EXPENDITURE | 39716.79 | 34080.54 | 37032.06 | 38713.74 |
Operating Profit Before Prov. & Cont. | 580.82 | 576.43 | 862.46 | 337.06 |
Provisions & Write Offs | -20.62 | -20.54 | 11.33 | -32.89 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL EXPENDITURE | 39696.17 | 34060.00 | 37043.39 | 38680.85 |
Tax | 72.02 | 77.45 | 40.33 | 48.20 |
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 | 529.42 | 519.52 | 810.80 | 321.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 529.42 | 519.52 | 810.80 | 321.75 |
| | | | |
EPS (Unit Curr.) | 5.29 | 5.19 | 8.10 | 3.21 |
EPS (Adj) (Unit Curr.) | 5.29 | 5.19 | 8.10 | 3.21 |
Calculated EPS (Unit Curr.) | 5.28 | 5.19 | 8.10 | 3.21 |
Calculated EPS (Adj) (Unit Curr.) | 5.28 | 5.19 | 8.10 | 3.21 |
Calculated EPS (Ann.) (Unit Curr.) | 21.14 | 20.75 | 32.38 | 12.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.14 | 20.75 | 32.38 | 12.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 27.00 | 0.00 |
Equity | 1001.92 | 1001.58 | 1001.47 | 1001.24 |
Reserve & Surplus | 14677.58 | 14118.14 | 13590.01 | 13032.74 |
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(%) | 2.97 | 3.95 | 3.39 | 1.66 |
PBDTM(%) | 2.97 | 3.95 | 3.39 | 1.66 |
PATM(%) | 2.61 | 3.44 | 3.23 | 1.44 |
| | | | |
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 |