Particulars | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 61.19 | 59.42 | 50.84 | 49.42 |
Total Income | 61.74 | 60.12 | 51.25 | 49.97 |
Interest | 30.42 | 28.47 | 24.06 | 22.51 |
Employee Expenses | 14.54 | 12.34 | 13.06 | 11.18 |
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 | 5.14 | 4.30 | 3.62 | 4.85 |
TOTAL OPERATING EXPENDITURE | 50.10 | 45.11 | 40.74 | 38.54 |
Operating Profit Before Prov. & Cont. | 11.64 | 15.01 | 10.51 | 11.43 |
Provisions & Write Offs | 3.13 | 2.87 | 1.45 | 0.51 |
Depreciation | 0.51 | 0.45 | 0.37 | 0.44 |
TOTAL EXPENDITURE | 53.74 | 48.43 | 42.56 | 39.49 |
Tax | 3.16 | 3.69 | 4.43 | 0.78 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.32 | -0.66 | -2.36 | 1.94 |
Reported Profit After Tax | 6.15 | 8.66 | 6.63 | 7.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.15 | 8.66 | 6.63 | 7.75 |
| | | | |
EPS (Unit Curr.) | 2.94 | 4.26 | 3.26 | 3.90 |
EPS (Adj) (Unit Curr.) | 2.94 | 4.26 | 3.26 | 3.90 |
Calculated EPS (Unit Curr.) | 2.94 | 4.14 | 3.34 | 3.90 |
Calculated EPS (Adj) (Unit Curr.) | 2.94 | 4.14 | 3.34 | 3.90 |
Calculated EPS (Ann.) (Unit Curr.) | 11.77 | 16.56 | 13.35 | 15.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.77 | 16.56 | 13.35 | 15.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 20.91 | 20.91 | 19.86 | 19.86 |
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(%) | 63.61 | 68.36 | 65.17 | 67.64 |
PBDTM(%) | 13.89 | 20.43 | 17.84 | 22.08 |
PATM(%) | 10.05 | 14.57 | 13.04 | 15.68 |
| | | | |
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 |