Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Operating Income | 4240.80 | 4143.00 | 3897.48 | 3722.21 |
Total Income | 4245.09 | 4144.39 | 3925.06 | 3760.15 |
Interest | 2089.59 | 2045.88 | 1934.25 | 1828.58 |
Employee Expenses | 497.58 | 489.17 | 446.04 | 470.34 |
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 | 372.49 | 317.35 | 281.93 | 262.94 |
TOTAL OPERATING EXPENDITURE | 2959.66 | 2852.40 | 2662.22 | 2561.86 |
Operating Profit Before Prov. & Cont. | 1285.43 | 1291.99 | 1262.84 | 1198.29 |
Provisions & Write Offs | 457.10 | 9.14 | 703.46 | 448.16 |
Depreciation | 72.67 | 70.27 | 66.73 | 63.75 |
TOTAL EXPENDITURE | 3489.43 | 2931.81 | 3432.41 | 3073.77 |
Tax | 186.47 | 249.55 | 176.75 | 166.69 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.05 | 63.56 | -53.57 | 6.73 |
Reported Profit After Tax | 563.14 | 899.47 | 369.47 | 512.96 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 563.14 | 899.47 | 369.47 | 512.96 |
| | | | |
EPS (Unit Curr.) | 4.56 | 7.28 | 2.99 | 4.16 |
EPS (Adj) (Unit Curr.) | 4.44 | 7.08 | 2.91 | 4.05 |
Calculated EPS (Unit Curr.) | 4.56 | 7.29 | 2.99 | 4.16 |
Calculated EPS (Adj) (Unit Curr.) | 4.44 | 7.09 | 2.91 | 4.05 |
Calculated EPS (Ann.) (Unit Curr.) | 18.24 | 29.14 | 11.97 | 16.62 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.75 | 28.35 | 11.65 | 16.17 |
Book Value (Unit Curr.) | 160.40 | 155.60 | 148.00 | 151.20 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 246.98 | 246.93 | 246.93 | 246.88 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 68.81 | 80.35 | 63.98 | 69.28 |
PBDTM(%) | 19.53 | 30.96 | 14.35 | 20.15 |
PATM(%) | 13.28 | 21.71 | 9.48 | 13.78 |
| | | | |
Net Interest Income | 2151.00 | 2097.00 | 1963.00 | 1894.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 119673.00 | 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 | 41.30 |
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(%) | 6.50 | 6.60 | 6.50 | 0.00 |
Provision Coverage Ratio(%) | 51.20 | 50.10 | 59.48 | 59.80 |
Capital Adequacy Ratio | 18.30 | 17.81 | 16.73 | 18.50 |
Tier I Capital | 15.20 | 15.10 | 14.80 | 16.40 |
Tier II Capital | 3.10 | 2.71 | 1.93 | 2.10 |
| | | | |
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 | 3.70 | 3.93 | 3.83 | 3.56 |
(%) Net Non Performing Assets | 1.80 | 2.00 | 1.59 | 1.46 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 1.80 |
Loans Disbursed(Amt Rs cr) | 15530.00 | 16467.00 | 13162.00 | 12741.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 116214.00 | 111630.00 | 108519.00 | 102811.00 |