Financial Highlights

(PROVISIONAL)

Particulars Dec’24

(Amt. In Lacs)

(PROVISIONAL)

 Sept’24

(Amt. In Lacs)

(PROVISIONAL)

 June’24

(Amt. In Lacs)

(PROVISIONAL)

 March’24

(Amt. In Lacs)(AUDITED)

 Dec’23

(Amt. In Lacs)

(PROVISIONAL)

 Sept’23

(Amt. In Lacs)

(PROVISIONAL)

 June’23

(Amt. In Lacs)

(PROVISIONAL)

 March’23

(Amt. In Lacs)
               
Total  Debenture, Deposits 20676.19 21704.52 18869.61 19983.35 20483.93 18697.84 19767.71 17665.77
Total  Funding from Bank  & FI 26794.78 24140.42 23533.86 19881.81 21065.73 18806.80 18170.03 15690.63
Total  Outside Debt 47470.97 45844.94 42403.47 39865.16 41549.66 37504.64 37937.74 33356.40
AUM (Own) 50672.06 44834.71 43781.97 44395.84 45758.54 45579.19 41524.47 38070.17
AUM (Managed) 18020.10 12943.40 11356.15 11099.83 10210.33 6853.71 6393.91 7513.85
Total AUM 68692.16 57778.11 55138.12 55495.67 55968.87 52432.90 47918.38 45584.02
No. of customer Outstanding
(In Numbers)		 120228 109890 105148 104620 102363 97809 92774 88938
Gross NPA% 3.47% 3.82% 3.86% 3.97% 3.18% 2.86% 2.84% 2.79%
Net NPAs% 2.42% 2.55% 2.58% 2.88% 2.00% 1.83% 1.98% 2.01%
Gross revenue 9514.83 6148.69 2785.50 11787.85 8527.28 5519.33 2678.62 8303.10
Gross Expenditure 8613.00 5500.30 2461.41 10587.50 7491.52 4821.85 2353.69 7241.03
Profit Before Tax 901.83 648.39 324.09 1200.35 1035.76 697.48 324.93 1062.07
Tax 225.46 162.10 81.02 272.01 258.94 174.37 81.23 256.61
Profit After Tax 676.37 486.29 243.07 928.34 776.82 523.11 243.70 805.46
Paid up capital- Non Convertible Prefence 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50
Paid up capital – Equity & CCPS 4745.10 4685.10 4485.10 4305.10 4305.10 4135.10 4130.10 3805.10
Reserve & Surplus 5715.56 5628.18 5084.96 4571.89 4420.38 4199.06 3422.47 3180.96
Net Worth 10508.16 10360.78 9617.56 8924.49 8772.98 8381.66 7600.08 7033.56
Total Assets 68645.21 65558.43 60725.88 57740.60 59513.49 55155.78 53310.33 48447.99