Particulars | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 79.29 | 68.57 | 63.07 | 39.96 |
Total Income | 88.95 | 77.08 | 70.83 | 47.31 |
Interest | 2.11 | 1.84 | 1.48 | 0.69 |
Employee Expenses | 37.12 | 32.42 | 32.40 | 26.96 |
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 | 32.73 | 25.57 | 25.80 | 22.03 |
TOTAL OPERATING EXPENDITURE | 71.96 | 59.83 | 59.68 | 49.68 |
Operating Profit Before Prov. & Cont. | 16.99 | 17.25 | 11.15 | -2.37 |
Provisions & Write Offs | 0.04 | 0.00 | 0.00 | 0.07 |
Depreciation | 2.59 | 2.39 | 2.00 | 1.92 |
TOTAL EXPENDITURE | 74.59 | 62.22 | 61.68 | 51.67 |
Tax | 2.61 | 0.50 | 1.12 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.81 | 2.03 | 0.55 | -0.08 |
Reported Profit After Tax | 8.93 | 12.32 | 7.50 | -4.28 |
Extra-ordinary Items | -0.34 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.27 | 12.32 | 7.50 | -4.28 |
| | | | |
EPS (Unit Curr.) | 3.62 | 5.00 | 3.04 | -1.74 |
EPS (Adj) (Unit Curr.) | 3.62 | 5.00 | 3.04 | -1.74 |
Calculated EPS (Unit Curr.) | 3.62 | 4.99 | 3.04 | -1.74 |
Calculated EPS (Adj) (Unit Curr.) | 3.62 | 4.99 | 3.04 | -1.74 |
Calculated EPS (Ann.) (Unit Curr.) | 14.46 | 19.97 | 12.18 | -6.95 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.46 | 19.97 | 12.18 | -6.95 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 24.69 | 24.68 | 24.64 | 24.64 |
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(%) | 24.03 | 27.84 | 20.04 | -4.38 |
PBDTM(%) | 21.36 | 25.16 | 17.69 | -6.11 |
PATM(%) | 11.26 | 17.97 | 11.89 | -10.71 |
| | | | |
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 |