Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Operating Income | 2029.94 | 1922.76 | 1867.53 | 1812.53 |
Total Income | 2045.26 | 1924.89 | 1869.06 | 1822.01 |
Interest | 1178.28 | 1158.23 | 1118.79 | 1097.25 |
Employee Expenses | 83.76 | 80.07 | 81.68 | 83.87 |
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 | 106.35 | 105.27 | 93.79 | 80.81 |
TOTAL OPERATING EXPENDITURE | 1368.39 | 1343.57 | 1294.26 | 1261.93 |
Operating Profit Before Prov. & Cont. | 676.87 | 581.32 | 574.80 | 560.08 |
Provisions & Write Offs | -64.85 | -36.13 | -45.61 | -11.96 |
Depreciation | 14.28 | 14.34 | 13.82 | 13.31 |
TOTAL EXPENDITURE | 1317.82 | 1321.78 | 1262.47 | 1263.28 |
Tax | 167.67 | 130.77 | 124.37 | 144.07 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -7.34 | 0.91 | 10.52 | -24.05 |
Reported Profit After Tax | 567.11 | 471.43 | 471.70 | 438.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 567.11 | 471.43 | 471.70 | 438.71 |
| | | | |
EPS (Unit Curr.) | 21.82 | 18.14 | 18.16 | 16.89 |
EPS (Adj) (Unit Curr.) | 21.82 | 18.14 | 18.16 | 16.89 |
Calculated EPS (Unit Curr.) | 21.82 | 18.14 | 18.15 | 16.89 |
Calculated EPS (Adj) (Unit Curr.) | 21.82 | 18.14 | 18.15 | 16.89 |
Calculated EPS (Ann.) (Unit Curr.) | 87.27 | 72.57 | 72.61 | 67.56 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 87.27 | 72.57 | 72.61 | 67.56 |
Book Value (Unit Curr.) | 0.00 | 629.00 | 611.00 | 593.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 259.93 | 259.86 | 259.84 | 259.73 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | 94.58 | 92.35 | 93.13 | 92.10 |
PBDTM(%) | 36.54 | 32.11 | 33.22 | 31.56 |
PATM(%) | 27.94 | 24.52 | 25.26 | 24.20 |
| | | | |
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 | 76840.00 | 74724.00 | 72540.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 11.40 |
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 | 2.29 | 2.21 | 2.11 |
Net Interest Margin(%) | 0.00 | 3.70 | 3.68 | 3.65 |
Provision Coverage Ratio(%) | 0.00 | 33.15 | 32.68 | 32.41 |
Capital Adequacy Ratio | 0.00 | 28.78 | 29.13 | 29.50 |
Tier I Capital | 0.00 | 27.98 | 28.06 | 28.43 |
Tier II Capital | 0.00 | 0.80 | 1.07 | 1.07 |
| | | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 906.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.00 | 1.19 | 1.24 | 1.35 |
(%) Net Non Performing Assets | 0.00 | 0.80 | 0.84 | 0.92 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 2.51 | 2.54 | 2.38 |
Loans Disbursed(Amt Rs cr) | 0.00 | 5380.00 | 5341.00 | 4398.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 71917.00 | 69501.00 | 66986.00 |