:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Operating Income	70.82	1,217.11	909.11	43.63
Total Income	80.39	1,227.14	917.74	54.27
Interest	0.00	0.00	0.00	0.00
Employee Expenses	42.25	41.73	40.57	29.25
Selling & Administrative Expenses	0.00	0.00	0.00	0.00
Impairment of Assets	0.00	0.00	0.00	0.00
Loss on Forex Transaction	0.00	0.00	0.00	0.00
Other Expenses	22.68	18.75	18.84	9.84
TOTAL OPERATING EXPENDITURE	64.93	60.48	59.41	39.09
Operating Profit Before Prov. & Cont.	15.46	1,166.66	858.33	15.18
Provisions & Write Offs	0.00	0.00	0.00	0.00
Depreciation	0.91	0.91	0.89	0.88
TOTAL EXPENDITURE	65.84	61.39	60.30	39.97
Tax	4.23	258.45	224.56	5.80
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.37	-0.27	-0.16	0.68
Reported Profit After Tax	10.69	907.57	633.04	7.82
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	10.69	907.57	633.04	7.82

EPS (Unit Curr.)	0.10	5.70	4.00	0.05
EPS (Adj) (Unit Curr.)	0.10	5.70	4.00	0.05
Calculated EPS (Unit Curr.)	0.07	5.69	3.97	0.05
Calculated EPS (Adj) (Unit Curr.)	0.07	5.69	3.97	0.05
Calculated EPS (Ann.) (Unit Curr.)	0.27	22.76	15.87	0.20
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.27	22.76	15.87	0.20
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	159.53	159.53	159.53	159.41
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

PBIDTM(%)	21.83	95.85	94.41	34.79
PBDTM(%)	21.83	95.85	94.41	34.79
PATM(%)	15.09	74.57	69.63	17.92

Net Interest Income	0.00	0.00	0.00	0.00
Operating Expenses	0.00	0.00	0.00	0.00
Loan Losses & Provision	0.00	0.00	0.00	0.00
Assets Under Management	0.00	0.00	0.00	0.00

Return on Equity(%)	0.00	0.00	0.00	0.00
Operating Expenses to Net Interest Income(%)	0.00	0.00	0.00	0.00
Cost to Income Ratio	0.00	0.00	0.00	0.00
Loan Loss Provision Ratio	0.00	0.00	0.00	0.00
Loans Spreads(%)	0.00	0.00	0.00	0.00
Net Interest Margin(%)	0.00	0.00	0.00	0.00
Provision Coverage Ratio(%)	0.00	0.00	0.00	0.00
Capital Adequacy Ratio	0.00	0.00	0.00	0.00
Tier I Capital	0.00	0.00	0.00	0.00
Tier II Capital	0.00	0.00	0.00	0.00

Gross Non Performing Assets	0.00	0.00	0.00	0.00
Net Non Performing Assets	0.00	0.00	0.00	0.00
(%) Gross Non Performing Assets	0.00	0.00	0.00	0.00
(%) Net Non Performing Assets	0.00	0.00	0.00	0.00
Return on Assets(Annualised)	0.00	0.00	0.00	0.00
Return on Assets	0.00	0.00	0.00	0.00
Loans Disbursed(Amt Rs cr)	0.00	0.00	0.00	0.00
Loans Sanctioned/Approved(Amt Rs cr)	0.00	0.00	0.00	0.00
Loan Book(Amt Rs cr)	0.00	0.00	0.00	0.00

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