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

Particulars	Jun 2025 (₹)	Mar 2025 (₹)	Dec 2024 (₹)
Operating Income	7244.92	7025.05	6709.21
Total Income	7330.78	7120.69	6812.35
Interest	3466.25	3362.29	3271.78
Employee Expenses	924.30	921.76	880.65
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	461.70	441.70	473.89
TOTAL OPERATING EXPENDITURE	4852.25	4725.75	4626.32
Operating Profit Before Prov. & Cont.	2478.53	2394.94	2186.03
Provisions & Write Offs	882.10	625.29	664.02
Depreciation	66.79	63.43	58.43
TOTAL EXPENDITURE	5801.14	5414.47	5348.77
Tax	440.23	513.18	470.57
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-46.50	-73.68	-93.52
Reported Profit After Tax	1135.91	1266.72	1086.53
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1135.91	1266.72	1086.53

EPS (Unit Curr.)	13.51	15.06	12.93
EPS (Adj) (Unit Curr.)	13.51	15.06	12.93
Calculated EPS (Unit Curr.)	13.50	15.06	12.92
Calculated EPS (Adj) (Unit Curr.)	13.50	15.06	12.92
Calculated EPS (Ann.) (Unit Curr.)	53.99	60.23	51.67
Calculated EPS (Adj) (Ann.) (Unit Curr.)	53.99	60.23	51.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	65.00
Equity	168.30	168.25	168.23
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(%)	69.88	73.05	71.45
PBDTM(%)	22.04	25.19	22.69
PATM(%)	15.68	18.03	16.19

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	192148.00	184746.00	174567.00

Return on Equity(%)	18.80	22.20	19.70
Operating Expenses to Net Interest Income(%)	0.00	0.00	0.00
Cost to Income Ratio	37.60	40.50	39.90
Loan Loss Provision Ratio	1.80	1.20	1.40
Loans Spreads(%)	0.00	0.00	0.00
Net Interest Margin(%)	7.80	8.00	7.70
Provision Coverage Ratio(%)	34.41	34.58	34.42
Capital Adequacy Ratio	19.96	19.75	19.76
Tier I Capital	14.31	14.41	14.92
Tier II Capital	5.65	5.34	4.84

Gross Non Performing Assets	0.00	0.00	0.00
Net Non Performing Assets	0.00	0.00	0.00
(%) Gross Non Performing Assets	4.29	3.97	4.00
(%) Net Non Performing Assets	2.86	2.63	2.66
Return on Assets(Annualised)	0.00	0.00	0.00
Return on Assets	3.10	3.60	3.20
Loans Disbursed(Amt Rs cr)	24325.00	26417.00	25806.00
Loans Sanctioned/Approved(Amt Rs cr)	0.00	0.00	0.00
Loan Book(Amt Rs cr)	0.00	0.00	0.00

Particulars

Jun 2025
(₹)

Mar 2025
(₹)

Dec 2024
(₹)

Operating Income

7244.92

7025.05

6709.21

Total Income

7330.78

7120.69

6812.35

Interest

3466.25

3362.29

3271.78

Employee Expenses

924.30

921.76

880.65

Selling & Administrative Expenses

0.00

Impairment of Assets

0.00

Loss on Forex Transaction

0.00

Other Expenses

461.70

441.70

473.89

TOTAL OPERATING EXPENDITURE

4852.25

4725.75

4626.32

Operating Profit Before Prov. & Cont.

2478.53

2394.94

2186.03

Provisions & Write Offs

882.10

625.29

664.02

Depreciation

66.79

63.43

58.43

TOTAL EXPENDITURE

5801.14

5414.47

5348.77

Tax

440.23

513.18

470.57

Fringe Benefit Tax

0.00

Deferred Tax

-46.50

-73.68

-93.52

Reported Profit After Tax

1135.91

1266.72

1086.53

Extra-ordinary Items

0.00

Adjusted Profit After Extra-ordinary item

1135.91

1266.72

1086.53

EPS (Unit Curr.)

13.51

15.06

12.93

EPS (Adj) (Unit Curr.)

13.51

15.06

12.93

Calculated EPS (Unit Curr.)

13.50

15.06

12.92

Calculated EPS (Adj) (Unit Curr.)

13.50

15.06

12.92

Calculated EPS (Ann.) (Unit Curr.)

53.99

60.23

51.67

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

53.99

60.23

51.67

Book Value (Unit Curr.)

0.00

Dividend (%)

0.00

65.00

Equity

168.30

168.25

168.23

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(%)

69.88

73.05

71.45

PBDTM(%)

22.04

25.19

22.69

PATM(%)

15.68

18.03

16.19

Net Interest Income

0.00

Operating Expenses

0.00

Loan Losses & Provision

0.00

Assets Under Management

192148.00

184746.00

174567.00

Return on Equity(%)

18.80

22.20

19.70

Operating Expenses to Net Interest Income(%)

0.00

Cost to Income Ratio

37.60

40.50

39.90

Loan Loss Provision Ratio

1.80

1.20

1.40

Loans Spreads(%)

0.00

Net Interest Margin(%)

7.80

8.00

7.70

Provision Coverage Ratio(%)

34.41

34.58

34.42

Capital Adequacy Ratio

19.96

19.75

19.76

Tier I Capital

14.31

14.41

14.92

Tier II Capital

5.65

5.34

4.84

Gross Non Performing Assets

0.00

Net Non Performing Assets

0.00

(%) Gross Non Performing Assets

4.29

3.97

4.00

(%) Net Non Performing Assets

2.86

2.63

2.66

Return on Assets(Annualised)

0.00

Return on Assets

3.10

3.60

3.20

Loans Disbursed(Amt Rs cr)

24325.00

26417.00

25806.00

Loans Sanctioned/Approved(Amt Rs cr)

0.00

Loan Book(Amt Rs cr)

0.00

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