Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Operating Income | 4503.88 | 4368.25 | 4304.81 | 4306.09 |
Total Income | 5604.89 | 5399.08 | 5211.98 | 5271.06 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Expenses | 361.22 | 328.89 | 312.50 | 305.96 |
Selling & Administrative Expenses | 94.68 | 38.90 | 179.80 | 118.23 |
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 | 4410.53 | 4253.51 | 4108.81 | 4042.23 |
TOTAL OPERATING EXPENDITURE | 4866.43 | 4621.30 | 4601.11 | 4466.42 |
Operating Profit Before Prov. & Cont. | 738.46 | 777.78 | 610.87 | 804.64 |
Provisions & Write Offs | -35.53 | 79.99 | 37.14 | 40.99 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL EXPENDITURE | 4830.90 | 4701.29 | 4638.25 | 4507.41 |
Tax | 193.62 | 178.29 | 142.27 | 186.38 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 580.37 | 519.50 | 431.46 | 577.27 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 580.37 | 519.50 | 431.46 | 577.27 |
| | | | |
EPS (Unit Curr.) | 11.77 | 10.55 | 8.78 | 11.75 |
EPS (Adj) (Unit Curr.) | 11.77 | 10.55 | 8.78 | 11.75 |
Calculated EPS (Unit Curr.) | 11.77 | 10.54 | 8.76 | 11.75 |
Calculated EPS (Adj) (Unit Curr.) | 11.77 | 10.54 | 8.76 | 11.75 |
Calculated EPS (Ann.) (Unit Curr.) | 47.07 | 42.18 | 35.06 | 46.99 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.07 | 42.18 | 35.06 | 46.99 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 50.00 |
Equity | 493.22 | 492.69 | 492.28 | 491.39 |
Reserve & Surplus | 11814.79 | 11467.09 | 10908.39 | 10621.43 |
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(%) | 17.18 | 15.97 | 13.33 | 17.73 |
PBDTM(%) | 17.18 | 15.97 | 13.33 | 17.73 |
PATM(%) | 12.89 | 11.89 | 10.02 | 13.41 |
| | | | |
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 |