Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Operating Income | 11454.23 | 10698.31 | 10089.54 | 9592.34 |
Total Income | 11460.25 | 12362.24 | 10096.68 | 9597.07 |
Interest | 5223.99 | 4751.26 | 4350.42 | 4128.91 |
Employee Expenses | 905.73 | 970.41 | 906.67 | 868.35 |
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 | 824.20 | 736.90 | 694.21 | 592.19 |
TOTAL OPERATING EXPENDITURE | 6953.92 | 6458.57 | 5951.30 | 5589.45 |
Operating Profit Before Prov. & Cont. | 4506.33 | 5903.67 | 4145.38 | 4007.62 |
Provisions & Write Offs | 1563.29 | 1325.83 | 1234.99 | 1187.55 |
Depreciation | 171.06 | 161.92 | 158.86 | 153.48 |
TOTAL EXPENDITURE | 8688.27 | 7946.32 | 7345.15 | 6930.48 |
Tax | 498.00 | 1282.40 | 815.19 | 995.29 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 134.59 | -436.24 | -134.92 | -309.29 |
Reported Profit After Tax | 2139.39 | 3569.76 | 2071.26 | 1980.59 |
Extra-ordinary Items | 0.00 | 1175.64 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2139.39 | 2394.12 | 2071.26 | 1980.59 |
| | | | |
EPS (Unit Curr.) | 11.38 | 94.95 | 55.09 | 52.70 |
EPS (Adj) (Unit Curr.) | 11.38 | 18.99 | 11.02 | 10.54 |
Calculated EPS (Unit Curr.) | 56.89 | 94.93 | 55.09 | 52.69 |
Calculated EPS (Adj) (Unit Curr.) | 56.89 | 18.99 | 11.02 | 10.54 |
Calculated EPS (Ann.) (Unit Curr.) | 227.55 | 379.70 | 220.35 | 210.75 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 227.55 | 75.94 | 44.07 | 42.15 |
Book Value (Unit Curr.) | 0.00 | 292.47 | 277.32 | 1344.99 |
Dividend (%) | 0.00 | 125.00 | 220.00 | 0.00 |
Equity | 376.08 | 376.06 | 375.99 | 375.91 |
Reserve & Surplus | 0.00 | 0.00 | 51759.62 | 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(%) | 71.30 | 87.20 | 71.96 | 72.44 |
PBDTM(%) | 25.69 | 42.79 | 28.85 | 29.40 |
PATM(%) | 18.68 | 33.37 | 20.53 | 20.65 |
| | | | |
Net Interest Income | 0.00 | 5822.69 | 5606.74 | 5354.47 |
Operating Expenses | 0.00 | 865.35 | 802.95 | 706.07 |
Loan Losses & Provision | 0.00 | 1325.83 | 1264.99 | 1187.55 |
Assets Under Management | 0.00 | 254469.69 | 243042.55 | 233443.63 |
| | | | |
Return on Equity(%) | 0.00 | 15.41 | 16.00 | 16.03 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 28.59 | 27.95 | 27.45 |
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(%) | 0.00 | 8.48 | 8.74 | 8.79 |
Provision Coverage Ratio(%) | 0.00 | 51.64 | 51.70 | 51.15 |
Capital Adequacy Ratio | 0.00 | 21.00 | 20.16 | 20.29 |
Tier I Capital | 0.00 | 20.34 | 19.36 | 19.47 |
Tier II Capital | 0.00 | 0.66 | 0.80 | 0.82 |
| | | | |
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 | 0.00 | 5.38 | 5.32 | 5.39 |
(%) Net Non Performing Assets | 0.00 | 2.68 | 2.64 | 2.71 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 4.94 | 3.06 | 3.12 |
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) | 0.00 | 251167.80 | 239822.53 | 230246.20 |
Dividend Per Share(Rs) | 0.00 | 12.50 | 22.00 | 0.00 |
Diluted EPS | 11.36 | 94.80 | 55.01 | 52.60 |