Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Operating Income | 181.84 | 171.25 | 130.21 |
Total Income | 182.42 | 171.25 | 130.21 |
Interest | 80.17 | 56.73 | 51.83 |
Employee Expenses | 12.53 | 13.55 | 11.28 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
Other Expenses | 24.99 | 15.58 | 16.12 |
TOTAL OPERATING EXPENDITURE | 117.69 | 85.86 | 79.23 |
Operating Profit Before Prov. & Cont. | 64.73 | 85.39 | 50.98 |
Provisions & Write Offs | 15.21 | 8.99 | -12.87 |
Depreciation | 0.92 | 0.86 | 0.86 |
TOTAL EXPENDITURE | 133.82 | 95.71 | 67.22 |
Tax | 13.74 | 21.67 | 17.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.04 | -2.25 | -1.26 |
Reported Profit After Tax | 35.89 | 56.11 | 47.21 |
Extra-ordinary Items | 0.42 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 35.47 | 56.11 | 47.21 |
| | | |
EPS (Unit Curr.) | 0.78 | 1.25 | 1.05 |
EPS (Adj) (Unit Curr.) | 0.78 | 0.63 | 0.53 |
Calculated EPS (Unit Curr.) | 0.40 | 1.25 | 1.05 |
Calculated EPS (Adj) (Unit Curr.) | 0.40 | 0.63 | 0.53 |
Calculated EPS (Ann.) (Unit Curr.) | 1.60 | 5.00 | 4.21 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.60 | 2.50 | 2.11 |
Book Value (Unit Curr.) | 14.60 | 28.63 | 27.41 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 89.80 | 44.90 | 44.90 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 71.32 | 77.74 | 88.85 |
PBDTM(%) | 27.23 | 44.61 | 49.04 |
PATM(%) | 19.74 | 32.76 | 36.26 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 4586.00 | 4228.00 | 3817.40 |
| | | |
Return on Equity(%) | 0.00 | 14.53 | 13.70 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 6.42 | 7.29 | 6.20 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 35.92 | 37.82 | 39.74 |
Tier I Capital | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.21 | 0.23 | 0.24 |
(%) Net Non Performing Assets | 0.02 | 0.02 | 0.01 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 5.16 | 5.14 |
Loans Disbursed(Amt Rs cr) | 3590.20 | 2468.10 | 1477.30 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |