Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 11853.00 | 11175.03 | 10441.93 | 9455.22 |
Total Income | 12103.62 | 11409.98 | 10665.69 | 9718.09 |
Interest | 3618.32 | 3351.26 | 3013.06 | 2614.21 |
Employee Expenses | 1527.22 | 1452.45 | 1366.31 | 1216.83 |
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 | 1257.35 | 1211.70 | 1149.88 | 1132.18 |
TOTAL OPERATING EXPENDITURE | 6402.89 | 6015.41 | 5529.25 | 4963.22 |
Operating Profit Before Prov. & Cont. | 5700.73 | 5394.57 | 5136.44 | 4754.87 |
Provisions & Write Offs | 1247.52 | 1058.55 | 988.61 | 802.59 |
Depreciation | 161.91 | 145.21 | 143.32 | 122.53 |
TOTAL EXPENDITURE | 7812.32 | 7219.17 | 6661.18 | 5888.34 |
Tax | 1097.00 | 1068.50 | 1129.50 | 981.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 16.91 | 16.56 | -84.05 | 11.39 |
Reported Profit After Tax | 3177.39 | 3105.75 | 2959.06 | 2837.36 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3177.39 | 3105.75 | 2959.06 | 2837.36 |
| | | | |
EPS (Unit Curr.) | 51.89 | 51.32 | 48.93 | 46.95 |
EPS (Adj) (Unit Curr.) | 51.89 | 51.32 | 48.93 | 46.95 |
Calculated EPS (Unit Curr.) | 51.44 | 51.31 | 48.90 | 46.94 |
Calculated EPS (Adj) (Unit Curr.) | 51.44 | 51.31 | 48.90 | 46.94 |
Calculated EPS (Ann.) (Unit Curr.) | 205.76 | 205.24 | 195.59 | 187.76 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 205.76 | 205.24 | 195.59 | 187.76 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 123.54 | 121.06 | 121.03 | 120.89 |
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(%) | 68.10 | 68.79 | 68.58 | 69.45 |
PBDTM(%) | 37.57 | 38.80 | 39.72 | 41.80 |
PATM(%) | 26.81 | 27.79 | 28.34 | 30.01 |
| | | | |
Net Interest Income | 6973.00 | 8059.00 | 7653.00 | 7104.00 |
Operating Expenses | 2946.00 | 2809.00 | 2659.00 | 2471.00 |
Loan Losses & Provision | 1248.00 | 1059.00 | 989.00 | 803.00 |
Assets Under Management | 232040.00 | 214891.00 | 199579.00 | 180999.00 |
| | | | |
Return on Equity(%) | 20.41 | 22.44 | 22.31 | 22.68 |
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 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 62.00 | 66.00 | 65.00 | 64.00 |
Capital Adequacy Ratio | 23.87 | 23.19 | 24.61 | 24.97 |
Tier I Capital | 22.80 | 21.90 | 23.01 | 23.20 |
Tier II Capital | 1.07 | 1.29 | 1.60 | 1.77 |
| | | | |
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 | 1.18 | 1.14 | 1.09 | 1.19 |
(%) Net Non Performing Assets | 0.46 | 0.39 | 0.39 | 0.43 |
Return on Assets(Annualised) | 0.00 | 5.16 | 6.28 | 0.00 |
Return on Assets | 5.73 | 0.00 | 0.00 | 6.57 |
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 | 0.00 | 0.00 | 0.00 |