Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 591.78 | 546.21 | 489.00 | 421.37 |
Total Income | 593.92 | 547.61 | 491.94 | 422.04 |
Interest | 232.85 | 229.57 | 200.31 | 170.11 |
Employee Expenses | 98.19 | 93.96 | 88.35 | 85.19 |
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 | 25.73 | 37.73 | 30.59 | 32.59 |
TOTAL OPERATING EXPENDITURE | 356.77 | 361.26 | 319.25 | 287.89 |
Operating Profit Before Prov. & Cont. | 237.15 | 186.35 | 172.69 | 134.15 |
Provisions & Write Offs | 64.16 | 35.93 | 29.05 | 15.34 |
Depreciation | 5.62 | 5.14 | 5.28 | 3.94 |
TOTAL EXPENDITURE | 426.55 | 402.33 | 353.58 | 307.17 |
Tax | 44.73 | 22.36 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.65 | 14.52 | 35.08 | 28.96 |
Reported Profit After Tax | 125.28 | 108.38 | 103.27 | 85.91 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 125.28 | 108.38 | 103.27 | 85.91 |
| | | | |
EPS (Unit Curr.) | 11.39 | 10.76 | 10.57 | 10.00 |
EPS (Adj) (Unit Curr.) | 11.39 | 10.76 | 10.57 | 10.00 |
Calculated EPS (Unit Curr.) | 11.38 | 9.85 | 10.41 | 9.75 |
Calculated EPS (Adj) (Unit Curr.) | 11.38 | 9.85 | 10.41 | 9.75 |
Calculated EPS (Ann.) (Unit Curr.) | 45.54 | 39.40 | 41.64 | 39.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.54 | 39.40 | 41.64 | 39.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 110.04 | 110.04 | 99.21 | 88.08 |
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(%) | 68.58 | 69.57 | 70.34 | 68.57 |
PBDTM(%) | 29.23 | 27.54 | 29.37 | 28.20 |
PATM(%) | 21.17 | 19.84 | 21.12 | 20.39 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 252.00 |
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 | 8894.00 | 8367.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 19.70 | 17.50 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 43.61 | 48.90 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 1.21 | 0.69 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 13.52 | 12.55 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 61.10 | 54.01 |
Capital Adequacy Ratio | 0.00 | 0.00 | 25.73 | 24.95 |
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 | 2.38 | 2.49 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.92 | 1.14 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 4.72 | 4.30 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 2202.00 | 1980.00 |
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 |