Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 221.93 | 207.69 | 187.30 | 168.55 |
Total Income | 221.93 | 207.69 | 187.30 | 168.99 |
Interest | 82.31 | 76.71 | 66.86 | 59.67 |
Employee Expenses | 20.70 | 19.63 | 21.73 | 15.06 |
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 | 6.68 | 5.61 | 7.19 | 5.01 |
TOTAL OPERATING EXPENDITURE | 109.69 | 101.95 | 95.78 | 79.74 |
Operating Profit Before Prov. & Cont. | 112.24 | 105.74 | 91.52 | 89.25 |
Provisions & Write Offs | 9.59 | 11.64 | 7.06 | 4.64 |
Depreciation | 0.19 | 0.21 | 0.15 | 0.34 |
TOTAL EXPENDITURE | 119.47 | 113.80 | 102.99 | 84.72 |
Tax | 27.39 | 26.39 | 22.00 | 21.92 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.64 | -4.35 | -0.51 | -0.69 |
Reported Profit After Tax | 74.42 | 71.85 | 62.81 | 63.05 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 74.42 | 71.85 | 62.81 | 63.05 |
| | | | |
EPS (Unit Curr.) | 10.93 | 10.56 | 9.23 | 9.26 |
EPS (Adj) (Unit Curr.) | 10.93 | 10.56 | 9.23 | 9.26 |
Calculated EPS (Unit Curr.) | 13.86 | 13.39 | 11.70 | 11.75 |
Calculated EPS (Adj) (Unit Curr.) | 13.86 | 13.39 | 11.70 | 11.75 |
Calculated EPS (Ann.) (Unit Curr.) | 55.46 | 53.54 | 46.81 | 46.98 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.46 | 53.54 | 46.81 | 46.98 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 53.68 | 53.68 | 53.68 | 53.68 |
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(%) | 83.34 | 82.25 | 80.79 | 85.60 |
PBDTM(%) | 46.25 | 45.31 | 45.09 | 50.20 |
PATM(%) | 33.53 | 34.59 | 33.53 | 37.41 |
| | | | |
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 |