| Particulars | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr |
| Operating Income | 39.12 | 37.02 | 35.48 | 26.68 |
| Total Income | 39.15 | 37.06 | 35.53 | 26.68 |
| Interest | 1.82 | 1.57 | 1.96 | 1.02 |
| Employee Expenses | 9.01 | 8.32 | 9.07 | 7.48 |
| 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 | 17.81 | 18.04 | 18.04 | 14.16 |
| TOTAL OPERATING EXPENDITURE | 28.64 | 27.93 | 29.07 | 22.66 |
| Operating Profit Before Prov. & Cont. | 10.51 | 9.13 | 6.46 | 4.02 |
| Provisions & Write Offs | 0.50 | 0.50 | 0.44 | 0.26 |
| Depreciation | 0.29 | 0.28 | 0.31 | 0.30 |
| TOTAL EXPENDITURE | 29.43 | 28.71 | 29.82 | 23.22 |
| Tax | 2.51 | 2.12 | 2.04 | 0.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.06 | -0.27 | -0.11 |
| Reported Profit After Tax | 7.18 | 6.16 | 3.95 | 3.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.18 | 6.16 | 3.95 | 3.05 |
| | | | | |
| EPS (Unit Curr.) | 4.85 | 20.83 | 13.34 | 10.29 |
| EPS (Adj) (Unit Curr.) | 4.85 | 4.17 | 2.67 | 2.06 |
| Calculated EPS (Unit Curr.) | 4.85 | 20.83 | 13.34 | 10.29 |
| Calculated EPS (Adj) (Unit Curr.) | 4.85 | 4.17 | 2.67 | 2.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.42 | 83.31 | 53.38 | 41.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.42 | 16.66 | 10.68 | 8.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.96 | 2.96 | 2.96 | 2.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 30.24 | 27.55 | 22.52 | 17.92 |
| PBDTM(%) | 25.59 | 23.31 | 17.00 | 14.09 |
| PATM(%) | 18.35 | 16.64 | 11.13 | 11.43 |
| | | | | |
| 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 |