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

Particulars	Mar 2024 (₹)	Dec 2023 (₹)	Sep 2023 (₹)
Operating Income	20488.11	15235.33	14755.96
Total Income	28148.28	26975.82	23221.02
Interest	0.00	0.00	0.00
Employee Expenses	726.55	790.10	828.60
Selling & Administrative Expenses	643.84	613.54	636.50
Impairment of Assets	0.00	0.00	0.00
Loss on Forex Transaction	0.00	0.00	0.00
Other Expenses	26324.73	25248.33	22046.31
TOTAL OPERATING EXPENDITURE	27695.12	26651.97	23511.41
Operating Profit Before Prov. & Cont.	453.16	323.85	-290.39
Provisions & Write Offs	3.74	-40.57	-9.60
Depreciation	0.00	0.00	0.00
TOTAL EXPENDITURE	27698.86	26611.40	23501.81
Tax	37.76	-0.64	-657.56
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	411.66	365.06	376.77
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	411.66	365.06	376.77

EPS (Unit Curr.)	1.91	1.70	1.75
EPS (Adj) (Unit Curr.)	1.91	1.70	1.75
Calculated EPS (Unit Curr.)	1.91	1.70	1.75
Calculated EPS (Adj) (Unit Curr.)	1.91	1.70	1.75
Calculated EPS (Ann.) (Unit Curr.)	7.66	6.79	7.01
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.66	6.79	7.01
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2150.94	2150.66	2150.06
Reserve & Surplus	12050.30	11624.51	11228.56
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(%)	2.19	2.39	-1.90
PBDTM(%)	2.19	2.39	-1.90
PATM(%)	2.01	2.40	2.55

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

20488.11

15235.33

14755.96

Total Income

28148.28

26975.82

23221.02

Interest

0.00

Employee Expenses

726.55

790.10

828.60

Selling & Administrative Expenses

643.84

613.54

636.50

Impairment of Assets

0.00

Loss on Forex Transaction

0.00

Other Expenses

26324.73

25248.33

22046.31

TOTAL OPERATING EXPENDITURE

27695.12

26651.97

23511.41

Operating Profit Before Prov. & Cont.

453.16

323.85

-290.39

Provisions & Write Offs

3.74

-40.57

-9.60

Depreciation

0.00

TOTAL EXPENDITURE

27698.86

26611.40

23501.81

Tax

37.76

-0.64

-657.56

Fringe Benefit Tax

0.00

Deferred Tax

0.00

Reported Profit After Tax

411.66

365.06

376.77

Extra-ordinary Items

0.00

Adjusted Profit After Extra-ordinary item

411.66

365.06

376.77

EPS (Unit Curr.)

1.91

1.70

1.75

EPS (Adj) (Unit Curr.)

1.91

1.70

1.75

Calculated EPS (Unit Curr.)

1.91

1.70

1.75

Calculated EPS (Adj) (Unit Curr.)

1.91

1.70

1.75

Calculated EPS (Ann.) (Unit Curr.)

7.66

6.79

7.01

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

7.66

6.79

7.01

Book Value (Unit Curr.)

0.00

Dividend (%)

0.00

Equity

2150.94

2150.66

2150.06

Reserve & Surplus

12050.30

11624.51

11228.56

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(%)

2.19

2.39

-1.90

PBDTM(%)

2.19

2.39

-1.90

PATM(%)

2.01

2.40

2.55

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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