Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 481.08 | 444.09 | 360.91 | 342.71 |
Total Income | 504.00 | 490.25 | 361.63 | 385.19 |
Interest | 39.27 | 26.79 | 17.46 | 14.97 |
Employee Expenses | 102.81 | 110.24 | 76.91 | 77.98 |
Selling & Administrative Expenses | 59.73 | 67.32 | 52.14 | 50.80 |
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 | 92.06 | 95.38 | 105.19 | 78.13 |
TOTAL OPERATING EXPENDITURE | 293.87 | 299.73 | 251.70 | 221.88 |
Operating Profit Before Prov. & Cont. | 210.13 | 190.52 | 109.93 | 163.31 |
Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 15.96 | 15.03 | 15.27 | 14.39 |
TOTAL EXPENDITURE | 309.83 | 314.76 | 266.97 | 236.27 |
Tax | 48.05 | 36.85 | 25.30 | 27.38 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.64 | -2.77 | 0.38 | 0.12 |
Reported Profit After Tax | 147.77 | 141.41 | 68.97 | 121.42 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 147.77 | 141.41 | 68.97 | 121.42 |
| | | | |
EPS (Unit Curr.) | 4.83 | 4.63 | 2.26 | 3.99 |
EPS (Adj) (Unit Curr.) | 4.83 | 4.63 | 2.26 | 3.99 |
Calculated EPS (Unit Curr.) | 4.81 | 4.62 | 2.26 | 3.97 |
Calculated EPS (Adj) (Unit Curr.) | 4.81 | 4.62 | 2.26 | 3.97 |
Calculated EPS (Ann.) (Unit Curr.) | 19.24 | 18.50 | 9.03 | 15.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.24 | 18.50 | 9.03 | 15.90 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 61.45 | 61.16 | 61.12 | 61.11 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 51.84 | 48.93 | 35.29 | 52.02 |
PBDTM(%) | 43.68 | 42.90 | 30.46 | 47.66 |
PATM(%) | 30.72 | 31.84 | 19.11 | 35.43 |
| | | | |
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 |