Particulars | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 103.58 | 98.53 | 93.90 | 92.98 |
Total Income | 106.61 | 100.38 | 97.48 | 94.87 |
Interest | 43.68 | 41.73 | 35.55 | 39.55 |
Employee Expenses | 13.34 | 11.13 | 11.68 | 13.56 |
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 | 10.23 | 9.96 | 7.18 | 6.33 |
TOTAL OPERATING EXPENDITURE | 67.25 | 62.82 | 54.41 | 59.44 |
Operating Profit Before Prov. & Cont. | 39.36 | 37.56 | 43.07 | 35.43 |
Provisions & Write Offs | 7.46 | 4.97 | 1.20 | 2.90 |
Depreciation | 2.33 | 2.34 | 2.37 | 2.55 |
TOTAL EXPENDITURE | 77.04 | 70.13 | 57.98 | 64.89 |
Tax | 6.40 | 9.05 | 10.52 | 8.89 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.01 | -1.36 | 0.21 | -0.77 |
Reported Profit After Tax | 22.17 | 22.57 | 28.78 | 21.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 22.17 | 22.57 | 28.78 | 21.87 |
| | | | |
EPS (Unit Curr.) | 10.12 | 11.01 | 15.18 | 11.53 |
EPS (Adj) (Unit Curr.) | 10.12 | 11.01 | 15.18 | 11.53 |
Calculated EPS (Unit Curr.) | 10.12 | 10.30 | 15.18 | 11.53 |
Calculated EPS (Adj) (Unit Curr.) | 10.12 | 10.30 | 15.18 | 11.53 |
Calculated EPS (Ann.) (Unit Curr.) | 40.49 | 41.21 | 60.71 | 46.14 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.49 | 41.21 | 60.71 | 46.14 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.90 | 21.90 | 18.96 | 18.96 |
Reserve & Surplus | 952.29 | 930.51 | 786.03 | 756.89 |
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(%) | 72.97 | 75.43 | 82.45 | 77.53 |
PBDTM(%) | 30.80 | 33.09 | 44.60 | 34.99 |
PATM(%) | 21.40 | 22.91 | 30.65 | 23.52 |
| | | | |
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 | 31.17 | 27.37 | 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 | 0.79 | 0.90 | 0.00 |
(%) Net Non Performing Assets | 0.00 | 0.07 | 0.10 | 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 |