Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 1460.81 | 1105.58 | 1048.34 | 871.59 |
Total Income | 1490.42 | 1126.47 | 1064.88 | 914.92 |
Interest | 152.83 | 118.25 | 99.74 | 70.70 |
Employee Expenses | 242.25 | 182.86 | 194.02 | 196.23 |
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 | 442.20 | 339.96 | 372.13 | 283.33 |
TOTAL OPERATING EXPENDITURE | 837.28 | 641.07 | 665.89 | 550.26 |
Operating Profit Before Prov. & Cont. | 653.14 | 485.40 | 398.99 | 364.66 |
Provisions & Write Offs | 22.63 | 2.82 | 7.27 | 5.19 |
Depreciation | 21.32 | 21.46 | 14.67 | 14.57 |
TOTAL EXPENDITURE | 881.23 | 665.35 | 687.83 | 570.02 |
Tax | 83.69 | 58.55 | 44.09 | 43.59 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.01 | 23.69 | 25.00 | 14.27 |
Reported Profit After Tax | 516.49 | 378.88 | 307.96 | 287.04 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 516.49 | 378.88 | 307.96 | 287.04 |
| | | | |
EPS (Unit Curr.) | 34.72 | 25.54 | 20.80 | 19.40 |
EPS (Adj) (Unit Curr.) | 34.72 | 25.54 | 20.80 | 19.40 |
Calculated EPS (Unit Curr.) | 34.66 | 25.51 | 20.78 | 19.39 |
Calculated EPS (Adj) (Unit Curr.) | 34.66 | 25.51 | 20.78 | 19.39 |
Calculated EPS (Ann.) (Unit Curr.) | 138.66 | 102.06 | 83.12 | 77.58 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 138.66 | 102.06 | 83.12 | 77.58 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 1400.00 | 0.00 | 0.00 |
Equity | 14.90 | 14.85 | 14.82 | 14.80 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 53.62 | 54.35 | 46.88 | 49.35 |
PBDTM(%) | 43.16 | 43.65 | 37.37 | 41.24 |
PATM(%) | 35.36 | 34.27 | 29.38 | 32.93 |
| | | | |
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 |