Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 1346.99 | 1053.86 | 1043.20 | 802.60 |
Total Income | 1348.61 | 1055.59 | 1044.70 | 806.00 |
Interest | 56.41 | 35.60 | 26.40 | 18.30 |
Employee Expenses | 148.01 | 137.20 | 130.30 | 121.50 |
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 | 661.24 | 514.77 | 467.10 | 361.40 |
TOTAL OPERATING EXPENDITURE | 865.66 | 687.57 | 623.80 | 501.20 |
Operating Profit Before Prov. & Cont. | 482.95 | 368.02 | 420.90 | 304.80 |
Provisions & Write Offs | 3.09 | 2.06 | 1.90 | 1.80 |
Depreciation | 16.50 | 12.97 | 11.00 | 8.80 |
TOTAL EXPENDITURE | 885.25 | 702.60 | 636.70 | 511.80 |
Tax | 109.42 | 88.12 | 99.30 | 75.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 7.92 | 2.09 | 3.40 | -0.30 |
Reported Profit After Tax | 346.02 | 262.78 | 305.30 | 219.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 346.02 | 262.78 | 305.30 | 219.00 |
| | | | |
EPS (Unit Curr.) | 41.20 | 31.32 | 36.41 | 26.17 |
EPS (Adj) (Unit Curr.) | 41.20 | 31.32 | 36.41 | 26.17 |
Calculated EPS (Unit Curr.) | 41.19 | 31.30 | 36.39 | 26.13 |
Calculated EPS (Adj) (Unit Curr.) | 41.19 | 31.30 | 36.39 | 26.13 |
Calculated EPS (Ann.) (Unit Curr.) | 164.75 | 125.21 | 145.55 | 104.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.75 | 125.21 | 145.55 | 104.51 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 127.00 | 127.00 | 92.50 |
Equity | 84.01 | 83.95 | 83.90 | 83.82 |
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(%) | 39.81 | 38.10 | 42.70 | 40.03 |
PBDTM(%) | 35.62 | 34.72 | 40.16 | 37.75 |
PATM(%) | 25.69 | 24.94 | 29.27 | 27.29 |
| | | | |
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 |