| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Operating Income | 256.16 | 251.92 | 223.28 |
| Total Income | 260.44 | 257.70 | 228.44 |
| Interest | 0.50 | 0.44 | 0.38 |
| Employee Expenses | 24.21 | 24.08 | 22.30 |
| 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 | 175.56 | 169.39 | 149.86 |
| TOTAL OPERATING EXPENDITURE | 200.27 | 193.91 | 172.54 |
| Operating Profit Before Prov. & Cont. | 60.17 | 63.79 | 55.90 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 |
| Depreciation | 6.69 | 6.13 | 5.78 |
| TOTAL EXPENDITURE | 206.96 | 200.04 | 178.32 |
| Tax | 13.40 | 13.94 | 12.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.90 | 0.11 |
| Reported Profit After Tax | 40.02 | 42.82 | 37.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.02 | 42.82 | 37.47 |
| | | | |
| EPS (Unit Curr.) | 9.67 | 10.34 | 9.05 |
| EPS (Adj) (Unit Curr.) | 9.67 | 10.34 | 9.05 |
| Calculated EPS (Unit Curr.) | 9.67 | 10.34 | 9.05 |
| Calculated EPS (Adj) (Unit Curr.) | 9.67 | 10.34 | 9.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.66 | 41.37 | 36.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.66 | 41.37 | 36.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.70 | 20.70 | 20.70 |
| 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(%) | 23.68 | 25.50 | 25.21 |
| PBDTM(%) | 23.49 | 25.32 | 25.04 |
| PATM(%) | 15.62 | 17.00 | 16.78 |
| | | | |
| 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 |