| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Operating Income | 695.43 | 671.32 | 643.08 |
| Total Income | 850.89 | 813.75 | 765.22 |
| Interest | 2.32 | 2.16 | 2.27 |
| Employee Expenses | 86.43 | 90.32 | 92.93 |
| 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 | 69.74 | 69.59 | 67.91 |
| TOTAL OPERATING EXPENDITURE | 158.49 | 162.07 | 163.11 |
| Operating Profit Before Prov. & Cont. | 692.40 | 651.68 | 602.11 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 |
| Depreciation | 13.31 | 13.07 | 12.98 |
| TOTAL EXPENDITURE | 171.80 | 175.14 | 176.09 |
| Tax | 122.66 | 137.26 | 129.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.34 | 11.63 | 22.20 |
| Reported Profit After Tax | 541.09 | 489.72 | 437.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 541.09 | 489.72 | 437.56 |
| | | | |
| EPS (Unit Curr.) | 25.35 | 22.94 | 20.50 |
| EPS (Adj) (Unit Curr.) | 25.35 | 22.94 | 20.50 |
| Calculated EPS (Unit Curr.) | 25.35 | 22.94 | 20.50 |
| Calculated EPS (Adj) (Unit Curr.) | 25.35 | 22.94 | 20.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.38 | 91.76 | 81.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.38 | 91.76 | 81.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 106.74 | 106.74 | 106.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 99.90 | 97.40 | 93.98 |
| PBDTM(%) | 99.56 | 97.07 | 93.63 |
| PATM(%) | 77.81 | 72.95 | 68.04 |
| | | | |
| 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 | 55150000.00 | 524700.00 |
| | | | |
| 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 |