Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Operating Income	20266.10	15105.48	25116.47
Total Income	40297.61	34656.97	37894.52
Interest	0.00	0.00	0.00
Employee Expenses	683.87	625.21	598.58
Selling & Administrative Expenses	276.36	227.07	263.41
Impairment of Assets	0.00	0.00	0.00
Loss on Forex Transaction	0.00	0.00	0.00
Other Expenses	38756.56	33228.26	36170.07
TOTAL OPERATING EXPENDITURE	39716.79	34080.54	37032.06
Operating Profit Before Prov. & Cont.	580.82	576.43	862.46
Provisions & Write Offs	-20.62	-20.54	11.33
Depreciation	0.00	0.00	0.00
TOTAL EXPENDITURE	39696.17	34060.00	37043.39
Tax	72.02	77.45	40.33
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	529.42	519.52	810.80
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	529.42	519.52	810.80
EPS (Unit Curr.)	5.29	5.19	8.10
EPS (Adj) (Unit Curr.)	5.29	5.19	8.10
Calculated EPS (Unit Curr.)	5.28	5.19	8.10
Calculated EPS (Adj) (Unit Curr.)	5.28	5.19	8.10
Calculated EPS (Ann.) (Unit Curr.)	21.14	20.75	32.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.14	20.75	32.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	27.00
Equity	1001.92	1001.58	1001.47
Reserve & Surplus	14677.58	14118.14	13590.01
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(%)	2.97	3.95	3.39
PBDTM(%)	2.97	3.95	3.39
PATM(%)	2.61	3.44	3.23
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	0.00	2.70
Diluted EPS	5.28	5.18	8.09