Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 722.20 | 695.15 | 575.10 | 551.71 |
Total Income | 736.24 | 699.10 | 580.40 | 553.52 |
Interest | 226.45 | 213.98 | 198.81 | 175.19 |
Employee Expenses | 147.29 | 140.70 | 131.16 | 115.26 |
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 | 146.12 | 147.48 | 125.96 | 180.17 |
TOTAL OPERATING EXPENDITURE | 519.86 | 502.16 | 455.93 | 470.62 |
Operating Profit Before Prov. & Cont. | 216.38 | 196.94 | 124.47 | 82.90 |
Provisions & Write Offs | 15.19 | 7.00 | 1.89 | 6.95 |
Depreciation | 4.97 | 4.88 | 4.04 | 3.16 |
TOTAL EXPENDITURE | 540.02 | 514.04 | 461.86 | 480.73 |
Tax | 44.96 | 34.57 | 23.58 | 6.49 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.48 | 9.10 | 3.37 | 6.38 |
Reported Profit After Tax | 149.78 | 141.39 | 91.59 | 59.92 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 149.78 | 141.39 | 91.59 | 59.92 |
| | | | |
EPS (Unit Curr.) | 2.48 | 2.38 | 1.54 | 1.01 |
EPS (Adj) (Unit Curr.) | 2.48 | 2.38 | 1.54 | 1.01 |
Calculated EPS (Unit Curr.) | 2.24 | 2.38 | 1.54 | 1.01 |
Calculated EPS (Adj) (Unit Curr.) | 2.24 | 2.38 | 1.54 | 1.01 |
Calculated EPS (Ann.) (Unit Curr.) | 8.96 | 9.53 | 6.17 | 4.04 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.96 | 9.53 | 6.17 | 4.04 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 668.44 | 593.64 | 593.64 | 593.64 |
Reserve & Surplus | 1235.11 | 960.45 | 819.16 | 728.51 |
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(%) | 59.21 | 58.11 | 55.88 | 45.52 |
PBDTM(%) | 27.86 | 27.32 | 21.31 | 13.77 |
PATM(%) | 20.74 | 20.34 | 15.93 | 10.86 |
| | | | |
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 |