Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 497.76 | 426.78 | 358.60 | 328.97 |
Total Income | 504.04 | 430.87 | 360.30 | 331.50 |
Interest | 154.15 | 130.62 | 123.30 | 104.37 |
Employee Expenses | 82.26 | 75.44 | 68.18 | 58.72 |
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 | 48.12 | 49.24 | 32.19 | 50.61 |
TOTAL OPERATING EXPENDITURE | 284.53 | 255.30 | 223.67 | 213.70 |
Operating Profit Before Prov. & Cont. | 219.51 | 175.57 | 136.63 | 117.80 |
Provisions & Write Offs | 86.49 | 62.50 | 66.02 | 7.04 |
Depreciation | 3.13 | 3.46 | 2.79 | 3.11 |
TOTAL EXPENDITURE | 374.15 | 321.26 | 292.48 | 223.85 |
Tax | 42.90 | 38.16 | 23.37 | -22.91 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -13.33 | -11.64 | -7.25 | 49.06 |
Reported Profit After Tax | 100.33 | 83.10 | 51.69 | 81.50 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 100.33 | 83.10 | 51.69 | 81.50 |
| | | | |
EPS (Unit Curr.) | 20.54 | 17.01 | 10.58 | 16.69 |
EPS (Adj) (Unit Curr.) | 20.54 | 17.01 | 10.58 | 16.69 |
Calculated EPS (Unit Curr.) | 20.54 | 17.01 | 10.58 | 16.69 |
Calculated EPS (Adj) (Unit Curr.) | 20.54 | 17.01 | 10.58 | 16.69 |
Calculated EPS (Ann.) (Unit Curr.) | 82.16 | 68.05 | 42.33 | 66.75 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.16 | 68.05 | 42.33 | 66.75 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 48.84 | 48.84 | 48.84 | 48.84 |
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(%) | 57.69 | 57.10 | 54.07 | 65.40 |
PBDTM(%) | 26.72 | 26.50 | 19.69 | 33.67 |
PATM(%) | 20.16 | 19.47 | 14.41 | 24.77 |
| | | | |
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 | 21.97 |
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 | 2.42 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.66 |
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 |