Particulars | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 5420.24 | 4959.71 | 4434.95 | 4030.32 |
Total Income | 5492.08 | 5018.69 | 4571.89 | 4133.62 |
Interest | 2579.34 | 2438.98 | 2205.20 | 2007.09 |
Employee Expenses | 765.80 | 666.65 | 570.24 | 327.86 |
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 | 444.64 | 352.10 | 337.92 | 420.79 |
TOTAL OPERATING EXPENDITURE | 3789.78 | 3457.73 | 3113.36 | 2755.74 |
Operating Profit Before Prov. & Cont. | 1702.30 | 1560.96 | 1458.53 | 1377.88 |
Provisions & Write Offs | 190.83 | 358.82 | 399.81 | 372.34 |
Depreciation | 74.55 | 45.24 | 37.97 | 38.01 |
TOTAL EXPENDITURE | 4055.16 | 3861.79 | 3551.14 | 3166.09 |
Tax | 263.39 | 357.60 | 290.93 | 272.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 115.43 | -76.86 | -32.67 | -31.33 |
Reported Profit After Tax | 1058.10 | 876.16 | 762.49 | 726.01 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1058.10 | 876.16 | 762.49 | 726.01 |
| | | | |
EPS (Unit Curr.) | 12.60 | 10.45 | 9.27 | 8.83 |
EPS (Adj) (Unit Curr.) | 12.60 | 10.45 | 9.27 | 8.83 |
Calculated EPS (Unit Curr.) | 12.59 | 10.43 | 9.27 | 8.83 |
Calculated EPS (Adj) (Unit Curr.) | 12.59 | 10.43 | 9.27 | 8.83 |
Calculated EPS (Ann.) (Unit Curr.) | 50.37 | 41.72 | 37.07 | 35.31 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.37 | 41.72 | 37.07 | 35.31 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 65.00 | 0.00 | 0.00 |
Equity | 168.06 | 168.00 | 164.57 | 164.51 |
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(%) | 75.47 | 73.41 | 73.60 | 74.75 |
PBDTM(%) | 27.89 | 24.24 | 23.87 | 24.95 |
PATM(%) | 19.52 | 17.67 | 17.19 | 18.01 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 191.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 153718.00 | 133794.00 | 124246.00 | 114796.00 |
| | | | |
Return on Equity(%) | 22.30 | 20.30 | 19.70 | 19.90 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 41.80 | 41.20 | 47.30 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 1.30 | 1.30 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 7.80 | 7.40 | 7.40 | 7.30 |
Provision Coverage Ratio(%) | 35.18 | 35.58 | 37.43 | 35.55 |
Capital Adequacy Ratio | 18.57 | 19.37 | 16.62 | 17.44 |
Tier I Capital | 15.10 | 15.55 | 14.66 | 15.14 |
Tier II Capital | 3.47 | 3.82 | 1.96 | 2.30 |
| | | | |
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 | 3.54 | 3.92 | 4.07 | 4.30 |
(%) Net Non Performing Assets | 2.32 | 2.56 | 2.59 | 2.77 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 3.90 | 3.30 | 3.20 | 3.30 |
Loans Disbursed(Amt Rs cr) | 24784.00 | 22383.00 | 21542.00 | 20015.00 |
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 |