Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 22316.47 | 20049.66 | 13104.49 | 19896.92 |
Total Income | 39050.80 | 28816.16 | 27904.00 | 23018.23 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Expenses | 647.82 | 603.01 | 548.88 | 536.92 |
Selling & Administrative Expenses | 266.44 | 230.26 | 187.43 | 226.65 |
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 | 37799.48 | 27546.87 | 26734.11 | 21422.54 |
TOTAL OPERATING EXPENDITURE | 38713.74 | 28380.14 | 27470.42 | 22186.11 |
Operating Profit Before Prov. & Cont. | 337.06 | 436.02 | 433.58 | 832.12 |
Provisions & Write Offs | -32.89 | 11.94 | 0.94 | 10.57 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL EXPENDITURE | 38680.85 | 28392.08 | 27471.36 | 22196.68 |
Tax | 48.20 | 43.89 | 51.60 | 44.70 |
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 | 321.75 | 380.19 | 381.04 | 776.85 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 321.75 | 380.19 | 381.04 | 776.85 |
| | | | |
EPS (Unit Curr.) | 3.21 | 3.80 | 3.81 | 7.76 |
EPS (Adj) (Unit Curr.) | 3.21 | 3.80 | 3.81 | 7.76 |
Calculated EPS (Unit Curr.) | 3.21 | 3.80 | 3.81 | 7.76 |
Calculated EPS (Adj) (Unit Curr.) | 3.21 | 3.80 | 3.81 | 7.76 |
Calculated EPS (Ann.) (Unit Curr.) | 12.85 | 15.19 | 15.23 | 31.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.85 | 15.19 | 15.23 | 31.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 25.00 |
Equity | 1001.24 | 1001.09 | 1000.97 | 1000.89 |
Reserve & Surplus | 13032.74 | 12699.03 | 12309.70 | 11923.66 |
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(%) | 1.66 | 2.12 | 3.30 | 4.13 |
PBDTM(%) | 1.66 | 2.12 | 3.30 | 4.13 |
PATM(%) | 1.44 | 1.90 | 2.91 | 3.90 |
| | | | |
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 |