| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr | Mar 2024
Rs.Cr |
| Operating Income | 52.39 | 52.83 | 51.90 | 45.60 |
| Total Income | 52.72 | 53.17 | 52.28 | 46.49 |
| Interest | 18.65 | 16.57 | 17.10 | 16.92 |
| Employee Expenses | 16.22 | 16.65 | 16.41 | 13.63 |
| 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 | 10.81 | 10.17 | 11.67 | 6.13 |
| TOTAL OPERATING EXPENDITURE | 45.68 | 43.39 | 45.18 | 36.68 |
| Operating Profit Before Prov. & Cont. | 7.04 | 9.78 | 7.10 | 9.81 |
| Provisions & Write Offs | 0.68 | 3.13 | 1.48 | 0.47 |
| Depreciation | 2.50 | 2.28 | 2.24 | 1.97 |
| TOTAL EXPENDITURE | 48.86 | 48.80 | 48.90 | 39.12 |
| Tax | 0.09 | 1.65 | -0.83 | 1.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | -0.49 | -0.31 | 0.36 |
| Reported Profit After Tax | 2.92 | 3.21 | 4.51 | 5.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.92 | 3.21 | 4.51 | 5.41 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.41 | 0.58 | 0.70 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.08 | 0.12 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.41 | 0.58 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.08 | 0.12 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.50 | 1.65 | 2.32 | 2.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.30 | 0.33 | 0.46 | 0.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.76 | 77.73 | 77.73 | 77.73 |
| 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(%) | 47.74 | 43.95 | 43.78 | 57.59 |
| PBDTM(%) | 12.14 | 12.59 | 10.83 | 20.48 |
| PATM(%) | 5.57 | 6.08 | 8.69 | 11.86 |
| | | | | |
| 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 |