Particulars | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 1527.42 | 1135.80 | 1213.22 | 1018.02 |
Total Income | 1626.21 | 1294.92 | 1399.87 | 1208.69 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Expenses | 142.31 | 158.68 | 189.39 | 173.04 |
Selling & Administrative Expenses | 92.40 | 27.58 | 45.86 | 40.54 |
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 | 1186.67 | 1094.64 | 1151.33 | 1013.10 |
TOTAL OPERATING EXPENDITURE | 1421.38 | 1280.90 | 1386.58 | 1226.68 |
Operating Profit Before Prov. & Cont. | 204.83 | 14.02 | 13.29 | -17.99 |
Provisions & Write Offs | -1.25 | 0.78 | 0.27 | 0.83 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL EXPENDITURE | 1420.13 | 1281.68 | 1386.85 | 1227.51 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 206.08 | 13.24 | 13.02 | -18.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 206.08 | 13.24 | 13.02 | -18.82 |
| | | | |
EPS (Unit Curr.) | 1.13 | 0.07 | 0.08 | -0.11 |
EPS (Adj) (Unit Curr.) | 1.13 | 0.07 | 0.08 | -0.11 |
Calculated EPS (Unit Curr.) | 1.13 | 0.07 | 0.08 | -0.11 |
Calculated EPS (Adj) (Unit Curr.) | 1.13 | 0.07 | 0.08 | -0.11 |
Calculated EPS (Ann.) (Unit Curr.) | 4.51 | 0.29 | 0.30 | -0.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.51 | 0.29 | 0.30 | -0.44 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1827.03 | 1827.03 | 1717.68 | 1700.12 |
Reserve & Surplus | 1231.29 | 1041.91 | 346.87 | 334.44 |
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(%) | 13.49 | 1.17 | 1.07 | -1.85 |
PBDTM(%) | 13.49 | 1.17 | 1.07 | -1.85 |
PATM(%) | 13.49 | 1.17 | 1.07 | -1.85 |
| | | | |
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 |