Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Operating Income	527.03	466.27	431.75
Total Income	642.31	585.55	517.09
Interest	1.64	1.62	1.59
Employee Expenses	94.07	92.68	78.33
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	71.12	64.11	68.73
TOTAL OPERATING EXPENDITURE	166.83	158.41	148.65
Operating Profit Before Prov. & Cont.	475.48	427.14	368.44
Provisions & Write Offs	0.00	0.00	0.00
Depreciation	7.20	6.64	7.13
TOTAL EXPENDITURE	174.03	165.05	155.78
Tax	82.67	100.01	30.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	41.89	3.85	5.55
Reported Profit After Tax	343.72	316.64	324.96
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	343.72	316.64	324.96
EPS (Unit Curr.)	5.43	5.02	5.17
EPS (Adj) (Unit Curr.)	5.43	5.02	5.17
Calculated EPS (Unit Curr.)	5.43	5.01	5.16
Calculated EPS (Adj) (Unit Curr.)	5.43	5.01	5.16
Calculated EPS (Ann.) (Unit Curr.)	21.71	20.05	20.63
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.71	20.05	20.63
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	80.00	0.00	0.00
Equity	633.23	631.76	630.00
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(%)	90.53	91.96	85.70
PBDTM(%)	90.22	91.61	85.34
PATM(%)	65.22	67.91	75.27
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)	8.00	0.00	0.00
Diluted EPS	5.34	4.94	5.09