| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Operating Income | 590.78 | 543.86 | 513.88 |
| Total Income | 604.30 | 557.89 | 525.55 |
| Interest | 250.13 | 234.48 | 197.28 |
| Employee Expenses | 130.20 | 122.74 | 126.85 |
| 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 | 45.43 | 52.32 | 61.15 |
| TOTAL OPERATING EXPENDITURE | 425.76 | 409.54 | 385.28 |
| Operating Profit Before Prov. & Cont. | 178.54 | 148.35 | 140.27 |
| Provisions & Write Offs | 12.81 | 12.38 | 38.46 |
| Depreciation | 21.63 | 21.07 | 19.28 |
| TOTAL EXPENDITURE | 460.20 | 442.99 | 443.02 |
| Tax | 40.14 | 30.87 | 24.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.15 | -2.24 | -3.69 |
| Reported Profit After Tax | 108.12 | 86.27 | 62.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.12 | 86.27 | 62.22 |
| | | | |
| EPS (Unit Curr.) | 1.31 | 1.05 | 0.75 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.05 | 0.75 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.05 | 0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.05 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.24 | 4.18 | 3.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.24 | 4.18 | 3.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 82.51 | 82.49 | 82.49 |
| 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(%) | 70.39 | 68.11 | 58.20 |
| PBDTM(%) | 28.05 | 25.00 | 19.81 |
| PATM(%) | 18.30 | 15.86 | 12.11 |
| | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| | | | |
| Return on Equity(%) | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |