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

Particulars	Dec 2023 (₹)	Sep 2023 (₹)	Jun 2023 (₹)
Operating Income	4959.71	4434.95	4030.32
Total Income	5018.69	4571.89	4133.62
Interest	2438.98	2205.20	2007.09
Employee Expenses	666.65	570.24	327.86
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	352.10	337.92	420.79
TOTAL OPERATING EXPENDITURE	3457.73	3113.36	2755.74
Operating Profit Before Prov. & Cont.	1560.96	1458.53	1377.88
Provisions & Write Offs	358.82	399.81	372.34
Depreciation	45.24	37.97	38.01
TOTAL EXPENDITURE	3861.79	3551.14	3166.09
Tax	357.60	290.93	272.85
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-76.86	-32.67	-31.33
Reported Profit After Tax	876.16	762.49	726.01
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	876.16	762.49	726.01

EPS (Unit Curr.)	10.45	9.27	8.83
EPS (Adj) (Unit Curr.)	10.45	9.27	8.83
Calculated EPS (Unit Curr.)	10.43	9.27	8.83
Calculated EPS (Adj) (Unit Curr.)	10.43	9.27	8.83
Calculated EPS (Ann.) (Unit Curr.)	41.72	37.07	35.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	41.72	37.07	35.31
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	65.00	0.00	0.00
Equity	168.00	164.57	164.51
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00

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(%)	73.41	73.60	74.75
PBDTM(%)	24.24	23.87	24.95
PATM(%)	17.67	17.19	18.01

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	133794.00	124246.00	114796.00

Return on Equity(%)	20.30	19.70	19.90
Operating Expenses to Net Interest Income(%)	0.00	0.00	0.00
Cost to Income Ratio	41.20	47.30	0.00
Loan Loss Provision Ratio	1.00	1.30	1.30
Loans Spreads(%)	0.00	0.00	0.00
Net Interest Margin(%)	7.40	7.40	7.30
Provision Coverage Ratio(%)	35.58	37.43	35.55
Capital Adequacy Ratio	19.37	16.62	17.44
Tier I Capital	15.55	14.66	15.14
Tier II Capital	3.82	1.96	2.30

Gross Non Performing Assets	0.00	0.00	0.00
Net Non Performing Assets	0.00	0.00	0.00
(%) Gross Non Performing Assets	3.92	4.07	4.30
(%) Net Non Performing Assets	2.56	2.59	2.77
Return on Assets(Annualised)	0.00	0.00	0.00
Return on Assets	3.30	3.20	3.30
Loans Disbursed(Amt Rs cr)	22383.00	21542.00	20015.00
Loans Sanctioned/Approved(Amt Rs cr)	0.00	0.00	0.00
Loan Book(Amt Rs cr)	0.00	0.00	0.00

Particulars

Dec 2023
(₹)

Sep 2023
(₹)

Jun 2023
(₹)

Operating Income

4959.71

4434.95

4030.32

Total Income

5018.69

4571.89

4133.62

Interest

2438.98

2205.20

2007.09

Employee Expenses

666.65

570.24

327.86

Selling & Administrative Expenses

0.00

Impairment of Assets

0.00

Loss on Forex Transaction

0.00

Other Expenses

352.10

337.92

420.79

TOTAL OPERATING EXPENDITURE

3457.73

3113.36

2755.74

Operating Profit Before Prov. & Cont.

1560.96

1458.53

1377.88

Provisions & Write Offs

358.82

399.81

372.34

Depreciation

45.24

37.97

38.01

TOTAL EXPENDITURE

3861.79

3551.14

3166.09

Tax

357.60

290.93

272.85

Fringe Benefit Tax

0.00

Deferred Tax

-76.86

-32.67

-31.33

Reported Profit After Tax

876.16

762.49

726.01

Extra-ordinary Items

0.00

Adjusted Profit After Extra-ordinary item

876.16

762.49

726.01

EPS (Unit Curr.)

10.45

9.27

8.83

EPS (Adj) (Unit Curr.)

10.45

9.27

8.83

Calculated EPS (Unit Curr.)

10.43

9.27

8.83

Calculated EPS (Adj) (Unit Curr.)

10.43

9.27

8.83

Calculated EPS (Ann.) (Unit Curr.)

41.72

37.07

35.31

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

41.72

37.07

35.31

Book Value (Unit Curr.)

0.00

Dividend (%)

65.00

0.00

Equity

168.00

164.57

164.51

Reserve & Surplus

0.00

Face Value

2.00

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(%)

73.41

73.60

74.75

PBDTM(%)

24.24

23.87

24.95

PATM(%)

17.67

17.19

18.01

Net Interest Income

0.00

Operating Expenses

0.00

Loan Losses & Provision

0.00

Assets Under Management

133794.00

124246.00

114796.00

Return on Equity(%)

20.30

19.70

19.90

Operating Expenses to Net Interest Income(%)

0.00

Cost to Income Ratio

41.20

47.30

0.00

Loan Loss Provision Ratio

1.00

1.30

Loans Spreads(%)

0.00

Net Interest Margin(%)

7.40

7.30

Provision Coverage Ratio(%)

35.58

37.43

35.55

Capital Adequacy Ratio

19.37

16.62

17.44

Tier I Capital

15.55

14.66

15.14

Tier II Capital

3.82

1.96

2.30

Gross Non Performing Assets

0.00

Net Non Performing Assets

0.00

(%) Gross Non Performing Assets

3.92

4.07

4.30

(%) Net Non Performing Assets

2.56

2.59

2.77

Return on Assets(Annualised)

0.00

Return on Assets

3.30

3.20

3.30

Loans Disbursed(Amt Rs cr)

22383.00

21542.00

20015.00

Loans Sanctioned/Approved(Amt Rs cr)

0.00

Loan Book(Amt Rs cr)

0.00

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