Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Operating Income	22316.47	20049.66	13104.49
Total Income	39050.80	28816.16	27904.00
Interest	0.00	0.00	0.00
Employee Expenses	647.82	603.01	548.88
Selling & Administrative Expenses	266.44	230.26	187.43
Impairment of Assets	0.00	0.00	0.00
Loss on Forex Transaction	0.00	0.00	0.00
Other Expenses	37799.48	27546.87	26734.11
TOTAL OPERATING EXPENDITURE	38713.74	28380.14	27470.42
Operating Profit Before Prov. & Cont.	337.06	436.02	433.58
Provisions & Write Offs	-32.89	11.94	0.94
Depreciation	0.00	0.00	0.00
TOTAL EXPENDITURE	38680.85	28392.08	27471.36
Tax	48.20	43.89	51.60
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	321.75	380.19	381.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	321.75	380.19	381.04
EPS (Unit Curr.)	3.21	3.80	3.81
EPS (Adj) (Unit Curr.)	3.21	3.80	3.81
Calculated EPS (Unit Curr.)	3.21	3.80	3.81
Calculated EPS (Adj) (Unit Curr.)	3.21	3.80	3.81
Calculated EPS (Ann.) (Unit Curr.)	12.85	15.19	15.23
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.85	15.19	15.23
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	1001.24	1001.09	1000.97
Reserve & Surplus	13032.74	12699.03	12309.70
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(%)	1.66	2.12	3.30
PBDTM(%)	1.66	2.12	3.30
PATM(%)	1.44	1.90	2.91
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	0.00	0.00
Diluted EPS	3.21	3.79	3.80