Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Operating Income | 403.18 | 371.12 | 330.16 |
Total Income | 412.44 | 384.96 | 342.86 |
Interest | 181.21 | 167.31 | 143.10 |
Employee Expenses | 54.78 | 64.63 | 61.63 |
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 | 51.71 | 46.29 | 32.97 |
TOTAL OPERATING EXPENDITURE | 287.70 | 278.23 | 237.70 |
Operating Profit Before Prov. & Cont. | 124.74 | 106.73 | 105.16 |
Provisions & Write Offs | 54.29 | 41.28 | 44.34 |
Depreciation | 13.24 | 12.49 | 10.71 |
TOTAL EXPENDITURE | 355.23 | 332.00 | 292.75 |
Tax | 13.24 | 9.08 | 8.38 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.43 | 6.38 | 6.21 |
Reported Profit After Tax | 40.55 | 37.51 | 35.52 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 40.55 | 37.51 | 35.52 |
| | | |
EPS (Unit Curr.) | 4.41 | 4.09 | 3.87 |
EPS (Adj) (Unit Curr.) | 4.41 | 4.09 | 3.87 |
Calculated EPS (Unit Curr.) | 4.41 | 4.08 | 3.87 |
Calculated EPS (Adj) (Unit Curr.) | 4.41 | 4.08 | 3.87 |
Calculated EPS (Ann.) (Unit Curr.) | 17.64 | 16.32 | 15.49 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.64 | 16.32 | 15.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 91.95 | 91.95 | 91.76 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 62.42 | 62.72 | 61.77 |
PBDTM(%) | 17.47 | 17.64 | 18.42 |
PATM(%) | 10.06 | 10.11 | 10.76 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 123.00 | 105.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 11067.00 | 10157.00 |
| | | |
Return on Equity(%) | 0.00 | 8.40 | 8.50 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 56.70 | 53.30 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 47.00 | 47.00 |
Capital Adequacy Ratio | 0.00 | 21.52 | 24.45 |
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 | 0.00 | 2.10 | 2.10 |
(%) Net Non Performing Assets | 0.00 | 1.50 | 1.30 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 1.90 | 2.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 2098.00 | 1971.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |