Particulars | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 4673.95 | 4618.69 | 4421.04 | 4358.64 |
Total Income | 4831.74 | 4766.56 | 4555.82 | 4482.59 |
Interest | 795.26 | 828.64 | 787.68 | 766.83 |
Employee Expenses | 154.25 | 152.28 | 148.77 | 134.13 |
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 | 1920.27 | 1906.11 | 1811.77 | 1632.46 |
TOTAL OPERATING EXPENDITURE | 2869.78 | 2887.03 | 2748.22 | 2533.42 |
Operating Profit Before Prov. & Cont. | 1961.96 | 1879.53 | 1807.60 | 1949.17 |
Provisions & Write Offs | 1245.12 | 1313.14 | 1212.04 | 1100.63 |
Depreciation | -1.69 | 48.76 | 50.35 | 49.37 |
TOTAL EXPENDITURE | 4113.21 | 4248.93 | 4010.61 | 3683.42 |
Tax | 165.10 | 160.47 | 200.57 | 227.10 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 19.25 | -26.07 | -59.78 | -22.38 |
Reported Profit After Tax | 534.18 | 383.23 | 404.42 | 594.45 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 534.18 | 383.23 | 404.42 | 594.45 |
| | | | |
EPS (Unit Curr.) | 5.62 | 4.03 | 4.25 | 6.25 |
EPS (Adj) (Unit Curr.) | 5.62 | 4.03 | 4.25 | 6.25 |
Calculated EPS (Unit Curr.) | 5.61 | 4.03 | 4.25 | 6.25 |
Calculated EPS (Adj) (Unit Curr.) | 5.61 | 4.03 | 4.25 | 6.25 |
Calculated EPS (Ann.) (Unit Curr.) | 22.46 | 16.11 | 17.01 | 25.00 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.46 | 16.11 | 17.01 | 25.00 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 25.00 | 0.00 | 0.00 |
Equity | 951.36 | 951.35 | 951.27 | 951.05 |
Reserve & Surplus | 12830.36 | 12524.42 | 12138.36 | 11729.71 |
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(%) | 32.35 | 30.20 | 31.29 | 37.06 |
PBDTM(%) | 15.34 | 12.26 | 13.47 | 19.47 |
PATM(%) | 11.43 | 8.30 | 9.15 | 13.64 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 1816.00 |
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(%) | 15.50 | 11.50 | 12.50 | 19.10 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 51.40 | 53.50 | 53.40 | 48.90 |
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(%) | 11.20 | 10.60 | 10.60 | 10.90 |
Provision Coverage Ratio(%) | 53.46 | 64.35 | 64.35 | 64.40 |
Capital Adequacy Ratio | 22.85 | 22.90 | 22.13 | 20.60 |
Tier I Capital | 17.50 | 17.00 | 16.30 | 16.80 |
Tier II Capital | 5.35 | 5.90 | 5.83 | 3.80 |
| | | | |
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 | 3.08 | 3.24 | 3.27 | 3.06 |
(%) Net Non Performing Assets | 1.46 | 1.18 | 1.19 | 1.11 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 3.40 | 2.40 | 2.70 | 4.10 |
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 |