Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Operating Income | 7025.05 | 6709.21 | 6226.60 | 5784.71 |
Total Income | 7120.69 | 6812.35 | 6292.75 | 5828.97 |
Interest | 3362.29 | 3271.78 | 3055.13 | 2795.65 |
Employee Expenses | 921.76 | 880.65 | 794.65 | 683.45 |
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 | 441.70 | 473.89 | 458.95 | 441.61 |
TOTAL OPERATING EXPENDITURE | 4725.75 | 4626.32 | 4308.73 | 3920.71 |
Operating Profit Before Prov. & Cont. | 2394.94 | 2186.03 | 1984.02 | 1908.26 |
Provisions & Write Offs | 625.29 | 664.02 | 623.52 | 581.43 |
Depreciation | 63.43 | 58.43 | 61.92 | 58.34 |
TOTAL EXPENDITURE | 5414.47 | 5348.77 | 4994.17 | 4560.48 |
Tax | 513.18 | 470.57 | 384.52 | 355.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -73.68 | -93.52 | -48.99 | -28.79 |
Reported Profit After Tax | 1266.72 | 1086.53 | 963.05 | 942.23 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1266.72 | 1086.53 | 963.05 | 942.23 |
| | | | |
EPS (Unit Curr.) | 15.06 | 12.93 | 11.46 | 11.22 |
EPS (Adj) (Unit Curr.) | 15.06 | 12.93 | 11.46 | 11.22 |
Calculated EPS (Unit Curr.) | 15.06 | 12.92 | 11.45 | 11.21 |
Calculated EPS (Adj) (Unit Curr.) | 15.06 | 12.92 | 11.45 | 11.21 |
Calculated EPS (Ann.) (Unit Curr.) | 60.23 | 51.67 | 45.82 | 44.84 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.23 | 51.67 | 45.82 | 44.84 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 65.00 | 0.00 | 0.00 |
Equity | 168.25 | 168.23 | 168.15 | 168.12 |
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(%) | 73.05 | 71.45 | 70.92 | 71.27 |
PBDTM(%) | 25.19 | 22.69 | 21.85 | 22.94 |
PATM(%) | 18.03 | 16.19 | 15.47 | 16.29 |
| | | | |
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 | 174567.00 | 164642.00 | 155442.00 |
| | | | |
Return on Equity(%) | 0.00 | 19.70 | 18.20 | 18.90 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 39.90 | 40.60 | 39.00 |
Loan Loss Provision Ratio | 0.00 | 1.40 | 1.40 | 1.50 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 7.70 | 7.50 | 7.60 |
Provision Coverage Ratio(%) | 34.58 | 34.42 | 35.42 | 35.36 |
Capital Adequacy Ratio | 0.00 | 19.76 | 19.50 | 18.03 |
Tier I Capital | 0.00 | 14.92 | 15.04 | 14.76 |
Tier II Capital | 0.00 | 4.84 | 4.46 | 3.27 |
| | | | |
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 | 3.97 | 4.00 | 3.78 | 3.62 |
(%) Net Non Performing Assets | 2.63 | 2.66 | 2.48 | 2.37 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 3.20 | 3.20 | 3.20 |
Loans Disbursed(Amt Rs cr) | 0.00 | 25806.00 | 24314.00 | 24332.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 1.30 | 0.00 | 0.00 |
Diluted EPS | 15.03 | 12.89 | 11.43 | 11.19 |