Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
Operating Income | 559.96 | 573.20 | 561.28 | 543.29 |
Total Income | 564.41 | 573.76 | 565.50 | 554.30 |
Interest | 211.08 | 205.03 | 209.22 | 203.81 |
Employee Expenses | 53.09 | 49.78 | 50.37 | 50.28 |
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 | 87.60 | 87.72 | 141.82 | 162.24 |
TOTAL OPERATING EXPENDITURE | 351.77 | 342.53 | 401.41 | 416.33 |
Operating Profit Before Prov. & Cont. | 212.64 | 231.23 | 164.09 | 137.97 |
Provisions & Write Offs | 73.51 | 78.35 | 51.37 | 24.62 |
Depreciation | 5.17 | 2.52 | 3.31 | 4.00 |
TOTAL EXPENDITURE | 430.45 | 423.40 | 456.09 | 444.95 |
Tax | 42.96 | 41.64 | 35.99 | 28.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -11.27 | -3.42 | -8.06 | -1.44 |
Reported Profit After Tax | 102.27 | 112.13 | 81.48 | 81.94 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 102.27 | 112.13 | 81.48 | 81.94 |
| | | | |
EPS (Unit Curr.) | 6.34 | 9.17 | 9.11 | 9.20 |
EPS (Adj) (Unit Curr.) | 6.34 | 9.17 | 9.11 | 9.20 |
Calculated EPS (Unit Curr.) | 6.34 | 6.95 | 9.11 | 9.17 |
Calculated EPS (Adj) (Unit Curr.) | 6.34 | 6.95 | 9.11 | 9.17 |
Calculated EPS (Ann.) (Unit Curr.) | 25.35 | 27.79 | 36.43 | 36.67 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.35 | 27.79 | 36.43 | 36.67 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 161.38 | 161.38 | 89.46 | 89.39 |
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(%) | 62.54 | 62.44 | 57.36 | 58.38 |
PBDTM(%) | 24.85 | 26.67 | 20.08 | 20.86 |
PATM(%) | 18.26 | 19.56 | 14.52 | 15.08 |
| | | | |
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 | 26.06 | 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 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 6.31 | 7.76 | 5.78 | 6.20 |