Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Operating Income	545.44	527.03	466.27
Total Income	568.38	642.31	585.55
Interest	1.65	1.64	1.62
Employee Expenses	92.87	94.07	92.68
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	74.74	71.12	64.11
TOTAL OPERATING EXPENDITURE	169.26	166.83	158.41
Operating Profit Before Prov. & Cont.	399.12	475.48	427.14
Provisions & Write Offs	0.00	0.00	0.00
Depreciation	7.51	7.20	6.64
TOTAL EXPENDITURE	176.77	174.03	165.05
Tax	108.08	82.67	100.01
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-12.56	41.89	3.85
Reported Profit After Tax	296.09	343.72	316.64
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	296.09	343.72	316.64
EPS (Unit Curr.)	4.68	5.43	5.02
EPS (Adj) (Unit Curr.)	4.68	5.43	5.02
Calculated EPS (Unit Curr.)	4.67	5.43	5.01
Calculated EPS (Adj) (Unit Curr.)	4.67	5.43	5.01
Calculated EPS (Ann.) (Unit Curr.)	18.69	21.71	20.05
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.69	21.71	20.05
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	80.00	0.00
Equity	633.74	633.23	631.76
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	73.48	90.53	91.96
PBDTM(%)	73.17	90.22	91.61
PATM(%)	54.28	65.22	67.91
Net Interest Income	0.00	0.00	0.00
Operating Expenses	0.00	0.00	0.00
Loan Losses & Provision	0.00	0.00	0.00
Assets Under Management	0.00	0.00	0.00
Return on Equity(%)	0.00	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(%)	0.00	0.00	0.00
Capital Adequacy Ratio	0.00	0.00	0.00
Tier I Capital	0.00	0.00	0.00
Tier II Capital	0.00	0.00	0.00
Gross Non Performing Assets	0.00	0.00	0.00
Net Non Performing Assets	0.00	0.00	0.00
(%) Gross Non Performing Assets	0.00	0.00	0.00
(%) Net Non Performing Assets	0.00	0.00	0.00
Return on Assets(Annualised)	0.00	0.00	0.00
Return on Assets	0.00	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
Dividend Per Share(Rs)	0.00	8.00	0.00
Diluted EPS	4.59	5.34	4.94