Particulars | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 1336.79 | 1275.76 | 1164.03 | 943.15 |
Total Income | 1337.40 | 1278.62 | 1166.61 | 943.38 |
Interest | 811.67 | 791.24 | 698.83 | 591.70 |
Employee Expenses | 48.34 | 38.61 | 37.59 | 33.40 |
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 | 57.73 | 43.86 | 34.87 | 41.61 |
TOTAL OPERATING EXPENDITURE | 917.74 | 873.71 | 771.29 | 666.71 |
Operating Profit Before Prov. & Cont. | 419.66 | 404.91 | 395.32 | 276.67 |
Provisions & Write Offs | -11.09 | 36.26 | 85.96 | 35.42 |
Depreciation | 6.91 | 6.62 | 6.26 | 4.24 |
TOTAL EXPENDITURE | 913.56 | 916.59 | 863.51 | 706.37 |
Tax | 90.59 | 90.51 | 73.02 | 73.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 16.30 | 1.33 | 3.59 | -12.72 |
Reported Profit After Tax | 316.95 | 270.18 | 226.49 | 176.34 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 316.95 | 270.18 | 226.49 | 176.34 |
| | | | |
EPS (Unit Curr.) | 14.69 | 12.53 | 10.78 | 9.80 |
EPS (Adj) (Unit Curr.) | 14.69 | 12.53 | 10.78 | 9.80 |
Calculated EPS (Unit Curr.) | 14.49 | 12.58 | 10.54 | 11.69 |
Calculated EPS (Adj) (Unit Curr.) | 14.49 | 12.58 | 10.54 | 11.69 |
Calculated EPS (Ann.) (Unit Curr.) | 57.95 | 50.30 | 42.17 | 46.75 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.95 | 50.30 | 42.17 | 46.75 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 218.79 | 214.83 | 214.83 | 150.87 |
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(%) | 92.94 | 90.92 | 86.61 | 88.32 |
PBDTM(%) | 32.22 | 28.90 | 26.58 | 25.58 |
PATM(%) | 23.71 | 21.18 | 19.46 | 18.70 |
| | | | |
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 |