Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2024 (₹)	Dec 2023 (₹)	Sep 2023 (₹)
Operating Income	112.85	100.25	96.90
Total Income	112.85	100.27	96.91
Interest	10.26	7.99	6.47
Employee Expenses	31.88	19.40	20.24
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	60.39	50.43	43.09
TOTAL OPERATING EXPENDITURE	102.53	77.82	69.80
Operating Profit Before Prov. & Cont.	10.32	22.45	27.11
Provisions & Write Offs	3.51	0.00	0.00
Depreciation	2.72	2.27	2.24
TOTAL EXPENDITURE	108.76	80.09	72.04
Tax	3.14	5.12	5.72
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.18	-0.03	0.11
Reported Profit After Tax	3.14	15.09	19.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3.14	15.09	19.04

EPS (Unit Curr.)	1.02	4.91	6.21
EPS (Adj) (Unit Curr.)	1.02	4.91	6.21
Calculated EPS (Unit Curr.)	1.01	4.84	6.19
Calculated EPS (Adj) (Unit Curr.)	1.01	4.84	6.19
Calculated EPS (Ann.) (Unit Curr.)	4.03	19.37	24.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.03	19.37	24.77
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	31.19	31.15	30.75
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(%)	15.13	30.36	34.65
PBDTM(%)	6.03	22.39	27.98
PATM(%)	2.78	15.05	19.65

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

Particulars

Mar 2024
(₹)

Dec 2023
(₹)

Sep 2023
(₹)

Operating Income

112.85

100.25

96.90

Total Income

112.85

100.27

96.91

Interest

10.26

7.99

6.47

Employee Expenses

31.88

19.40

20.24

Selling & Administrative Expenses

0.00

Impairment of Assets

0.00

Loss on Forex Transaction

0.00

Other Expenses

60.39

50.43

43.09

TOTAL OPERATING EXPENDITURE

102.53

77.82

69.80

Operating Profit Before Prov. & Cont.

10.32

22.45

27.11

Provisions & Write Offs

3.51

0.00

Depreciation

2.72

2.27

2.24

TOTAL EXPENDITURE

108.76

80.09

72.04

Tax

3.14

5.12

5.72

Fringe Benefit Tax

0.00

Deferred Tax

-2.18

-0.03

0.11

Reported Profit After Tax

3.14

15.09

19.04

Extra-ordinary Items

0.00

Adjusted Profit After Extra-ordinary item

3.14

15.09

19.04

EPS (Unit Curr.)

1.02

4.91

6.21

EPS (Adj) (Unit Curr.)

1.02

4.91

6.21

Calculated EPS (Unit Curr.)

1.01

4.84

6.19

Calculated EPS (Adj) (Unit Curr.)

1.01

4.84

6.19

Calculated EPS (Ann.) (Unit Curr.)

4.03

19.37

24.77

Calculated EPS (Adj) (Ann.) (Unit Curr.)

4.03

19.37

24.77

Book Value (Unit Curr.)

0.00

Dividend (%)

0.00

Equity

31.19

31.15

30.75

Reserve & Surplus

0.00

Face Value

10.00

Public Shareholding (No. Of Shares)

0.00

Public Shareholding (% in Equity)

0.00

Pledged/Encumbered - No. of Shares

0.00

Pledged/Encumbered - % in Total Promoters Holding

0.00

Pledged/Encumbered - % in Total Equity

0.00

Non Encumbered - No. of Shares

0.00

Non Encumbered - % in Total Promoters Holding

0.00

Non Encumbered - % in Total Equity

0.00

PBIDTM(%)

15.13

30.36

34.65

PBDTM(%)

6.03

22.39

27.98

PATM(%)

2.78

15.05

19.65

Net Interest Income

0.00

Operating Expenses

0.00

Loan Losses & Provision

0.00

Assets Under Management

0.00

Return on Equity(%)

0.00

Operating Expenses to Net Interest Income(%)

0.00

Cost to Income Ratio

0.00

Loan Loss Provision Ratio

0.00

Loans Spreads(%)

0.00

Net Interest Margin(%)

0.00

Provision Coverage Ratio(%)

0.00

Capital Adequacy Ratio

0.00

Tier I Capital

0.00

Tier II Capital

0.00

Gross Non Performing Assets

0.00

Net Non Performing Assets

0.00

(%) Gross Non Performing Assets

0.00

(%) Net Non Performing Assets

0.00

Return on Assets(Annualised)

0.00

Return on Assets

0.00

Loans Disbursed(Amt Rs cr)

0.00

Loans Sanctioned/Approved(Amt Rs cr)

0.00

Loan Book(Amt Rs cr)

0.00

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