Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 87.78 | 59.00 | 51.61 | 18.96 |
Total Income | 117.15 | 81.34 | 71.07 | 35.92 |
Interest | 8.48 | 6.80 | 6.44 | 6.45 |
Employee Expenses | 3.87 | 2.74 | 1.89 | 1.44 |
Selling & Administrative Expenses | 15.26 | 16.05 | 14.73 | 9.06 |
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 | 3.87 | 4.13 | 3.53 | 3.33 |
TOTAL OPERATING EXPENDITURE | 31.48 | 29.72 | 26.59 | 20.28 |
Operating Profit Before Prov. & Cont. | 85.67 | 51.62 | 44.48 | 15.64 |
Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.43 | 0.32 | 0.25 | 0.16 |
TOTAL EXPENDITURE | 31.91 | 30.04 | 26.84 | 20.44 |
Tax | 17.02 | 10.95 | 8.97 | 2.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.16 | -1.10 | 0.30 | 0.45 |
Reported Profit After Tax | 68.05 | 41.44 | 34.97 | 12.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 68.05 | 41.44 | 34.97 | 12.87 |
| | | | |
EPS (Unit Curr.) | 3.87 | 2.35 | 1.99 | 0.73 |
EPS (Adj) (Unit Curr.) | 3.87 | 2.35 | 1.99 | 0.73 |
Calculated EPS (Unit Curr.) | 3.87 | 2.35 | 1.99 | 0.73 |
Calculated EPS (Adj) (Unit Curr.) | 3.87 | 2.35 | 1.99 | 0.73 |
Calculated EPS (Ann.) (Unit Curr.) | 15.47 | 9.42 | 7.95 | 2.92 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.47 | 9.42 | 7.95 | 2.92 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 |
Equity | 17.60 | 17.60 | 17.60 | 17.60 |
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(%) | 107.25 | 99.00 | 98.68 | 116.56 |
PBDTM(%) | 97.58 | 87.47 | 86.20 | 82.54 |
PATM(%) | 77.52 | 70.24 | 67.76 | 67.88 |
| | | | |
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 |