Particulars | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 832.52 | 797.55 | 750.82 | 696.78 |
Total Income | 833.75 | 797.56 | 750.83 | 696.80 |
Interest | 314.71 | 296.87 | 285.18 | 277.01 |
Employee Expenses | 109.11 | 102.59 | 100.84 | 94.64 |
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 | 80.61 | 65.35 | 52.77 | 43.14 |
TOTAL OPERATING EXPENDITURE | 504.43 | 464.81 | 438.79 | 414.79 |
Operating Profit Before Prov. & Cont. | 329.32 | 332.75 | 312.04 | 282.01 |
Provisions & Write Offs | 6.39 | 18.68 | 13.32 | 18.68 |
Depreciation | 6.45 | 6.48 | 6.20 | 6.11 |
TOTAL EXPENDITURE | 517.27 | 489.97 | 458.31 | 439.58 |
Tax | 55.16 | 69.63 | 66.99 | 57.42 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 16.08 | -1.27 | -2.03 | -0.28 |
Reported Profit After Tax | 245.24 | 239.23 | 227.56 | 200.08 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 245.24 | 239.23 | 227.56 | 200.08 |
| | | | |
EPS (Unit Curr.) | 5.69 | 5.56 | 5.31 | 4.86 |
EPS (Adj) (Unit Curr.) | 5.69 | 5.56 | 5.31 | 4.86 |
Calculated EPS (Unit Curr.) | 5.69 | 5.55 | 5.29 | 4.69 |
Calculated EPS (Adj) (Unit Curr.) | 5.69 | 5.55 | 5.29 | 4.69 |
Calculated EPS (Ann.) (Unit Curr.) | 22.74 | 22.22 | 21.18 | 18.76 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.74 | 22.22 | 21.18 | 18.76 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 431.38 | 430.68 | 429.84 | 426.52 |
Reserve & Surplus | 0.00 | 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(%) | 76.59 | 76.60 | 77.77 | 77.55 |
PBDTM(%) | 38.79 | 39.38 | 39.79 | 37.79 |
PATM(%) | 29.46 | 30.00 | 30.31 | 28.71 |
| | | | |
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 | 0.00 | 0.00 | 0.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
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(%) | 0.00 | 0.00 | 0.00 | 36.13 |
Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | 48.89 |
Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
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 | 0.00 | 0.00 | 0.00 | 1.36 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.87 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
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 |