Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 414.28 | 396.12 | 345.21 | 314.56 |
Total Income | 425.15 | 406.35 | 353.76 | 323.12 |
Interest | 153.62 | 145.58 | 133.57 | 118.66 |
Employee Expenses | 82.49 | 82.64 | 71.73 | 69.57 |
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 | 25.51 | 25.86 | 25.15 | 23.66 |
TOTAL OPERATING EXPENDITURE | 261.62 | 254.08 | 230.45 | 211.89 |
Operating Profit Before Prov. & Cont. | 163.53 | 152.27 | 123.31 | 111.23 |
Provisions & Write Offs | 44.42 | 5.52 | 89.53 | 82.23 |
Depreciation | 1.41 | 1.43 | 1.30 | 1.21 |
TOTAL EXPENDITURE | 307.45 | 261.03 | 321.28 | 295.33 |
Tax | 12.57 | 8.84 | 1.99 | -0.29 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 24.38 | 31.98 | 5.10 | 6.45 |
Reported Profit After Tax | 80.76 | 104.51 | 25.40 | 21.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 80.76 | 104.51 | 25.40 | 21.62 |
| | | | |
EPS (Unit Curr.) | 6.91 | 8.94 | 1.35 | 1.85 |
EPS (Adj) (Unit Curr.) | 6.91 | 8.94 | 1.35 | 1.85 |
Calculated EPS (Unit Curr.) | 4.43 | 5.73 | 1.40 | 1.44 |
Calculated EPS (Adj) (Unit Curr.) | 4.43 | 5.73 | 1.40 | 1.44 |
Calculated EPS (Ann.) (Unit Curr.) | 17.71 | 22.92 | 5.59 | 5.75 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.71 | 22.92 | 5.59 | 5.75 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 182.41 | 182.41 | 181.71 | 150.39 |
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(%) | 65.83 | 73.80 | 48.48 | 46.94 |
PBDTM(%) | 28.75 | 37.05 | 9.79 | 9.22 |
PATM(%) | 19.49 | 26.38 | 7.36 | 6.87 |
| | | | |
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 |