Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 1479.17 | 1138.33 | 939.92 |
Total Income | 1485.56 | 1140.68 | 943.89 |
Interest | 701.42 | 591.67 | 432.52 |
Employee Expenses | 232.20 | 191.42 | 196.54 |
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 | 156.63 | 115.41 | 201.02 |
TOTAL OPERATING EXPENDITURE | 1090.25 | 898.50 | 830.08 |
Operating Profit Before Prov. & Cont. | 395.31 | 242.18 | 113.81 |
Provisions & Write Offs | 182.50 | 154.56 | 59.83 |
Depreciation | 34.46 | 37.42 | 33.00 |
TOTAL EXPENDITURE | 1307.21 | 1090.48 | 922.91 |
Tax | 0.00 | 7.13 | -16.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 45.58 | 4.65 | 21.58 |
Reported Profit After Tax | 132.77 | 38.42 | 15.97 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 132.77 | 38.42 | 15.97 |
| | | |
EPS (Unit Curr.) | 3.13 | 0.91 | 0.38 |
EPS (Adj) (Unit Curr.) | 3.13 | 0.91 | 0.38 |
Calculated EPS (Unit Curr.) | 3.12 | 0.91 | 0.38 |
Calculated EPS (Adj) (Unit Curr.) | 3.12 | 0.91 | 0.38 |
Calculated EPS (Ann.) (Unit Curr.) | 12.50 | 3.62 | 1.50 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.50 | 3.62 | 1.50 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 84.99 | 84.90 | 84.90 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 61.81 | 59.67 | 51.76 |
PBDTM(%) | 14.39 | 7.70 | 5.74 |
PATM(%) | 8.98 | 3.38 | 1.70 |
| | | |
Net Interest Income | 378.00 | 389.70 | 310.00 |
Operating Expenses | 423.30 | 326.80 | 344.80 |
Loan Losses & Provision | 182.50 | 154.60 | 59.80 |
Assets Under Management | 33605.00 | 27508.00 | 21467.00 |
| | | |
Return on Equity(%) | 8.30 | 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(%) | 66.50 | 63.68 | 61.12 |
Capital Adequacy Ratio | 18.28 | 18.48 | 21.96 |
Tier I Capital | 12.99 | 13.78 | 16.69 |
Tier II Capital | 5.29 | 4.70 | 5.27 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 1.70 | 1.88 | 2.30 |
(%) Net Non Performing Assets | 0.58 | 0.69 | 0.91 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 1.50 | 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 |