Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 283.75 | 275.92 | 208.02 | 260.64 |
Total Income | 285.35 | 277.55 | 208.90 | 263.56 |
Interest | 23.57 | 13.36 | 12.34 | 9.96 |
Employee Expenses | 61.49 | 60.43 | 41.56 | 40.38 |
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 | 86.59 | 90.10 | 84.85 | 100.83 |
TOTAL OPERATING EXPENDITURE | 171.65 | 163.89 | 138.75 | 151.17 |
Operating Profit Before Prov. & Cont. | 113.70 | 113.66 | 70.15 | 112.39 |
Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 3.16 | 2.77 | 2.39 | 3.07 |
TOTAL EXPENDITURE | 174.81 | 166.66 | 141.14 | 154.24 |
Tax | 26.30 | 30.60 | 16.81 | 22.97 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.99 | 0.76 | -0.12 | 0.43 |
Reported Profit After Tax | 83.25 | 79.53 | 51.08 | 85.93 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 83.25 | 79.53 | 51.08 | 85.93 |
| | | | |
EPS (Unit Curr.) | 25.45 | 24.35 | 15.66 | 26.60 |
EPS (Adj) (Unit Curr.) | 25.45 | 24.35 | 15.66 | 26.60 |
Calculated EPS (Unit Curr.) | 25.38 | 24.34 | 15.63 | 26.40 |
Calculated EPS (Adj) (Unit Curr.) | 25.38 | 24.34 | 15.63 | 26.40 |
Calculated EPS (Ann.) (Unit Curr.) | 101.51 | 97.38 | 62.54 | 105.62 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.51 | 97.38 | 62.54 | 105.62 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 30.00 | 20.00 | 0.00 |
Equity | 32.81 | 32.67 | 32.67 | 32.54 |
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(%) | 48.38 | 46.04 | 39.66 | 46.95 |
PBDTM(%) | 40.07 | 41.19 | 33.73 | 43.12 |
PATM(%) | 29.34 | 28.82 | 24.56 | 32.97 |
| | | | |
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 |