Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 523.70 | 482.42 | 484.10 | 428.92 |
Total Income | 526.52 | 485.24 | 486.62 | 430.99 |
Interest | 201.48 | 202.02 | 196.42 | 179.82 |
Employee Expenses | 121.04 | 128.86 | 115.30 | 101.72 |
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 | 29.66 | 28.39 | 25.13 | 19.90 |
TOTAL OPERATING EXPENDITURE | 352.18 | 359.27 | 336.85 | 301.44 |
Operating Profit Before Prov. & Cont. | 174.34 | 125.97 | 149.77 | 129.55 |
Provisions & Write Offs | 74.06 | 68.77 | 60.49 | 124.00 |
Depreciation | 4.32 | 3.91 | 3.20 | 2.95 |
TOTAL EXPENDITURE | 430.56 | 431.95 | 400.54 | 428.39 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 24.18 | 13.55 | 21.88 | 3.35 |
Reported Profit After Tax | 71.78 | 39.74 | 64.20 | -0.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 71.78 | 39.74 | 64.20 | -0.75 |
| | | | |
EPS (Unit Curr.) | 7.88 | 4.36 | 7.04 | -0.08 |
EPS (Adj) (Unit Curr.) | 7.88 | 4.36 | 7.04 | -0.08 |
Calculated EPS (Unit Curr.) | 8.14 | 4.51 | 7.28 | -0.09 |
Calculated EPS (Adj) (Unit Curr.) | 8.14 | 4.51 | 7.28 | -0.09 |
Calculated EPS (Ann.) (Unit Curr.) | 32.58 | 18.03 | 29.14 | -0.34 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.58 | 18.03 | 29.14 | -0.34 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 88.14 | 88.14 | 88.13 | 88.13 |
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(%) | 57.62 | 53.73 | 59.02 | 43.22 |
PBDTM(%) | 19.15 | 11.86 | 18.44 | 1.29 |
PATM(%) | 13.71 | 8.24 | 13.26 | -0.17 |
| | | | |
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 | 65.84 | 65.78 |
Capital Adequacy Ratio | 0.00 | 0.00 | 23.46 | 24.66 |
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 | 2.99 | 3.84 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 1.05 | 1.35 |
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 |