| Particulars | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr |
| Operating Income | 102.81 | 81.48 | 66.89 | 75.45 |
| Total Income | 102.97 | 81.48 | 73.97 | 82.07 |
| Interest | 7.20 | 6.12 | 5.57 | 4.83 |
| Employee Expenses | 12.27 | 11.04 | 11.62 | 10.03 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 25.53 | 16.44 | 18.02 | 15.41 |
| TOTAL OPERATING EXPENDITURE | 45.00 | 33.60 | 35.21 | 30.27 |
| Operating Profit Before Prov. & Cont. | 57.97 | 47.88 | 38.76 | 51.80 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 3.21 | 0.51 | 0.51 | 0.50 |
| TOTAL EXPENDITURE | 48.21 | 34.11 | 35.72 | 30.77 |
| Tax | 14.09 | 10.30 | 9.02 | 13.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.05 | -0.02 | 0.00 | 0.03 |
| Reported Profit After Tax | 42.72 | 37.11 | 29.23 | 37.63 |
| Extra-ordinary Items | 0.01 | -0.03 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.71 | 37.14 | 29.23 | 37.63 |
| | | | | |
| EPS (Unit Curr.) | 5.96 | 10.96 | 8.63 | 11.11 |
| EPS (Adj) (Unit Curr.) | 5.96 | 5.48 | 4.32 | 5.56 |
| Calculated EPS (Unit Curr.) | 5.44 | 10.96 | 8.63 | 11.11 |
| Calculated EPS (Adj) (Unit Curr.) | 5.44 | 5.48 | 4.32 | 5.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.78 | 43.83 | 34.52 | 44.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.78 | 21.92 | 17.26 | 22.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 78.46 | 33.87 | 33.87 | 33.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 63.39 | 66.29 | 66.29 | 75.06 |
| PBDTM(%) | 56.39 | 58.78 | 57.96 | 68.65 |
| PATM(%) | 41.55 | 45.54 | 43.70 | 49.87 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |