| Particulars | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr |
| Operating Income | 6.94 | 7.30 | 5.41 | 2.63 |
| Total Income | 7.12 | 8.05 | 5.80 | 3.61 |
| Interest | 0.06 | 0.17 | 0.36 | 0.34 |
| Employee Expenses | 0.22 | 0.16 | 0.17 | 0.19 |
| 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 | 0.41 | 0.36 | 0.16 | 0.12 |
| TOTAL OPERATING EXPENDITURE | 0.69 | 0.69 | 0.69 | 0.65 |
| Operating Profit Before Prov. & Cont. | 6.43 | 7.36 | 5.11 | 2.96 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.02 | 0.01 | 0.02 | 0.02 |
| TOTAL EXPENDITURE | 0.71 | 0.70 | 0.71 | 0.67 |
| Tax | 1.03 | 1.48 | 1.25 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 |
| Reported Profit After Tax | 5.38 | 5.86 | 3.85 | 2.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.38 | 5.86 | 3.85 | 2.94 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.11 | 0.07 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.10 | 0.06 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.11 | 0.07 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.10 | 0.06 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.40 | 0.44 | 0.29 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.35 | 0.39 | 0.26 | 0.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.41 | 53.41 | 53.41 | 53.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 93.52 | 103.15 | 101.11 | 125.86 |
| PBDTM(%) | 92.65 | 100.68 | 94.45 | 112.55 |
| PATM(%) | 77.52 | 80.27 | 71.16 | 111.79 |
| | | | | |
| 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 |