Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Operating Income | 1166.27 | 1057.03 | 988.87 | 977.59 |
Total Income | 1173.31 | 1057.17 | 996.50 | 995.86 |
Interest | 458.38 | 385.02 | 351.59 | 320.10 |
Employee Expenses | 173.44 | 148.45 | 212.10 | 102.23 |
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 | 283.57 | 135.38 | 137.83 | 126.88 |
TOTAL OPERATING EXPENDITURE | 915.39 | 668.85 | 701.52 | 549.21 |
Operating Profit Before Prov. & Cont. | 257.92 | 388.32 | 294.98 | 446.65 |
Provisions & Write Offs | 158.18 | 347.87 | 909.63 | 42.49 |
Depreciation | 19.52 | 15.27 | 15.80 | 14.51 |
TOTAL EXPENDITURE | 1093.09 | 1031.99 | 1626.95 | 606.21 |
Tax | -22.29 | -2.60 | -35.59 | 60.74 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 40.18 | 9.05 | -123.82 | 37.27 |
Reported Profit After Tax | 62.33 | 18.73 | -471.04 | 291.64 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 62.33 | 18.73 | -471.04 | 291.64 |
| | | | |
EPS (Unit Curr.) | 0.81 | 0.24 | -6.10 | 3.79 |
EPS (Adj) (Unit Curr.) | 0.81 | 0.24 | -6.10 | 3.79 |
Calculated EPS (Unit Curr.) | 0.81 | 0.24 | -6.10 | 3.79 |
Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.24 | -6.10 | 3.79 |
Calculated EPS (Ann.) (Unit Curr.) | 3.23 | 0.97 | -24.39 | 15.15 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.23 | 0.97 | -24.39 | 15.15 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 109.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 154.58 | 154.58 | 154.53 | 153.98 |
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(%) | 47.86 | 40.25 | -26.60 | 74.09 |
PBDTM(%) | 8.55 | 3.83 | -62.16 | 41.34 |
PATM(%) | 5.34 | 1.77 | -47.63 | 29.83 |
| | | | |
Net Interest Income | 0.00 | 672.00 | 645.00 | 676.00 |
Operating Expenses | 0.00 | 299.00 | 366.00 | 244.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 30984.00 | 28396.00 | 26972.00 |
| | | | |
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 | 44.50 | 45.70 | 36.10 |
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 | 56.79 | 84.47 | 52.53 |
Capital Adequacy Ratio | 0.00 | 25.89 | 29.22 | 31.57 |
Tier I Capital | 0.00 | 0.00 | 0.00 | 30.09 |
Tier II Capital | 0.00 | 0.00 | 0.00 | 1.48 |
| | | | |
Gross Non Performing Assets | 0.00 | 539.00 | 547.00 | 166.00 |
Net Non Performing Assets | 0.00 | 233.00 | 85.00 | 79.00 |
(%) Gross Non Performing Assets | 0.00 | 1.85 | 2.10 | 0.67 |
(%) Net Non Performing Assets | 0.00 | 0.81 | 0.33 | 0.32 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.26 | -7.00 | 4.62 |
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 | 0.81 | 0.24 | -6.10 | 3.77 |