Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Operating Income | 10089.54 | 9592.34 | 9483.71 | 8922.39 |
Total Income | 10096.68 | 9597.07 | 9497.85 | 8927.30 |
Interest | 4350.42 | 4128.91 | 3989.83 | 3706.89 |
Employee Expenses | 906.67 | 868.35 | 824.91 | 809.91 |
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 | 694.21 | 592.19 | 624.04 | 574.47 |
TOTAL OPERATING EXPENDITURE | 5951.30 | 5589.45 | 5438.78 | 5091.27 |
Operating Profit Before Prov. & Cont. | 4145.38 | 4007.62 | 4059.07 | 3836.03 |
Provisions & Write Offs | 1234.99 | 1187.55 | 1261.48 | 1249.70 |
Depreciation | 158.86 | 153.48 | 153.47 | 146.71 |
TOTAL EXPENDITURE | 7345.15 | 6930.48 | 6853.73 | 6487.68 |
Tax | 815.19 | 995.29 | 1001.68 | 871.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -134.92 | -309.29 | -303.43 | -250.21 |
Reported Profit After Tax | 2071.26 | 1980.59 | 1945.87 | 1818.33 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2071.26 | 1980.59 | 1945.87 | 1818.33 |
| | | | |
EPS (Unit Curr.) | 55.09 | 52.70 | 51.79 | 48.42 |
EPS (Adj) (Unit Curr.) | 55.09 | 52.70 | 51.79 | 48.42 |
Calculated EPS (Unit Curr.) | 55.09 | 52.69 | 51.78 | 48.41 |
Calculated EPS (Adj) (Unit Curr.) | 55.09 | 52.69 | 51.78 | 48.41 |
Calculated EPS (Ann.) (Unit Curr.) | 220.35 | 210.75 | 207.12 | 193.65 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 220.35 | 210.75 | 207.12 | 193.65 |
Book Value (Unit Curr.) | 0.00 | 1344.99 | 1292.42 | 1252.80 |
Dividend (%) | 220.00 | 0.00 | 0.00 | 100.00 |
Equity | 375.99 | 375.91 | 375.79 | 375.60 |
Reserve & Surplus | 51759.62 | 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(%) | 71.96 | 72.44 | 71.57 | 70.53 |
PBDTM(%) | 28.85 | 29.40 | 29.50 | 28.99 |
PATM(%) | 20.53 | 20.65 | 20.52 | 20.38 |
| | | | |
Net Interest Income | 0.00 | 5354.47 | 5336.06 | 5093.93 |
Operating Expenses | 0.00 | 706.07 | 729.18 | 677.01 |
Loan Losses & Provision | 1264.99 | 1187.55 | 1261.48 | 1249.70 |
Assets Under Management | 2430425.50 | 233443.63 | 224861.98 | 214233.47 |
| | | | |
Return on Equity(%) | 16.00 | 16.03 | 16.37 | 15.54 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 27.95 | 27.45 | 26.68 | 25.14 |
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(%) | 8.74 | 8.79 | 9.02 | 8.99 |
Provision Coverage Ratio(%) | 51.70 | 51.15 | 51.79 | 53.37 |
Capital Adequacy Ratio | 20.16 | 20.29 | 20.30 | 21.01 |
Tier I Capital | 19.36 | 19.47 | 19.55 | 20.01 |
Tier II Capital | 0.80 | 0.82 | 0.75 | 1.00 |
| | | | |
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 | 5.32 | 5.39 | 5.45 | 5.66 |
(%) Net Non Performing Assets | 2.64 | 2.71 | 2.70 | 2.72 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 3.06 | 3.12 | 3.19 | 3.11 |
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) | 2398225.30 | 230246.20 | 221667.66 | 211056.17 |