Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Operating Income | 354.36 | 327.07 | 313.63 | 298.97 |
Total Income | 369.86 | 333.86 | 322.95 | 306.43 |
Interest | 109.64 | 108.25 | 96.53 | 91.07 |
Employee Expenses | 28.81 | 28.75 | 32.05 | 39.12 |
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 | 6.56 | 8.26 | 9.17 | 9.26 |
TOTAL OPERATING EXPENDITURE | 145.01 | 145.26 | 137.75 | 139.45 |
Operating Profit Before Prov. & Cont. | 224.85 | 188.60 | 185.20 | 166.98 |
Provisions & Write Offs | 1.92 | 5.35 | 6.72 | 2.38 |
Depreciation | 3.34 | 3.28 | 2.84 | 2.60 |
TOTAL EXPENDITURE | 150.27 | 153.89 | 147.31 | 144.43 |
Tax | 46.95 | 40.14 | 38.32 | 33.54 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.00 | -1.93 | 0.54 | 1.19 |
Reported Profit After Tax | 169.63 | 141.75 | 136.79 | 127.27 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 169.63 | 141.75 | 136.79 | 127.27 |
| | | | |
EPS (Unit Curr.) | 3.40 | 2.84 | 2.74 | 2.55 |
EPS (Adj) (Unit Curr.) | 3.40 | 2.84 | 2.74 | 2.55 |
Calculated EPS (Unit Curr.) | 3.39 | 2.84 | 2.74 | 2.55 |
Calculated EPS (Adj) (Unit Curr.) | 3.39 | 2.84 | 2.74 | 2.55 |
Calculated EPS (Ann.) (Unit Curr.) | 13.58 | 11.34 | 10.95 | 10.20 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.58 | 11.34 | 10.95 | 10.20 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
Equity | 99.96 | 99.96 | 99.95 | 99.78 |
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(%) | 93.85 | 89.12 | 87.69 | 85.52 |
PBDTM(%) | 62.91 | 56.02 | 56.91 | 55.06 |
PATM(%) | 47.87 | 43.34 | 43.62 | 42.57 |
| | | | |
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 |