CARE Ratings Ltd.

Sector Banking and Finance Industry Other Financial Services

1325.40

-18.45 (-1.37%)

Sector Banking and Finance Industry Other Financial Services

NSE BSE

Sector Banking and Finance
Industry Other Financial Services

1325.40

-18.45 (-1.37%)
15:53 Dec 26

Quality

66/100
High Financial Strength

Valuation

32/100
Mid Valuation

Technical

53/100
Technically Neutral

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	248.45	247.63	278.99	331.68	365.12
Operating Expenses +	152.67	168.02	179.65	219.56	235.18
Raw Material	0	0	0	0	0
Increase Decrease in Cost	0	0	0	0	0
Other Manufacturing Expense	0	0	0	0	0
Employee Cost	119.86	126.41	133.94	164.58	177.22
Miscellaneous Expenses	32.81	41.61	45.71	54.98	57.96
Operating Profit	95.78	79.61	99.34	112.12	129.94
Other Income	31.29	27.19	37.94	46.69	47.7
Depreciation	7.8	7.71	10.53	10.48	10.92
Interest	0.62	0.46	1	1.71	1.88
Profit before tax and exceptio..	118.65	98.63	125.75	146.63	164.84
Exceptional Items	0	0	0	0	0
PBT	118.65	98.63	125.75	146.63	164.84
Provision for Taxation	27.68	21.8	40.29	44.07	48.07
Net Profit	90.97	76.83	85.46	102.56	116.73
NET Profit after MI	89.52	75.11	83.53	100.52	114.36
EPS	30.38	25.45	28.17	33.77	38.3
Operating Profit Margin (%)	38.55	32.15	35.61	33.8	35.59
Net Profit Margin (%)	36.03	30.33	29.94	30.31	31.32

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	0.00	0.00	0.00	0.00	0.00
FII	24.80	23.40	22.90	21.70	20.90
MF	10.60	11.40	12.10	11.40	8.90
Public	49.90	50.50	50.20	52.00	55.40
Others	0.00	0.00	0.00	0.00	0.00
Others	14.70	14.70	14.80	14.90	14.80