Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 7244.92 | 7025.05 | 6709.21 |
Total Income | 7330.78 | 7120.69 | 6812.35 |
Interest | 3466.25 | 3362.29 | 3271.78 |
Employee Expenses | 924.30 | 921.76 | 880.65 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
Other Expenses | 461.70 | 441.70 | 473.89 |
TOTAL OPERATING EXPENDITURE | 4852.25 | 4725.75 | 4626.32 |
Operating Profit Before Prov. & Cont. | 2478.53 | 2394.94 | 2186.03 |
Provisions & Write Offs | 882.10 | 625.29 | 664.02 |
Depreciation | 66.79 | 63.43 | 58.43 |
TOTAL EXPENDITURE | 5801.14 | 5414.47 | 5348.77 |
Tax | 440.23 | 513.18 | 470.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -46.50 | -73.68 | -93.52 |
Reported Profit After Tax | 1135.91 | 1266.72 | 1086.53 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1135.91 | 1266.72 | 1086.53 |
| | | |
EPS (Unit Curr.) | 13.51 | 15.06 | 12.93 |
EPS (Adj) (Unit Curr.) | 13.51 | 15.06 | 12.93 |
Calculated EPS (Unit Curr.) | 13.50 | 15.06 | 12.92 |
Calculated EPS (Adj) (Unit Curr.) | 13.50 | 15.06 | 12.92 |
Calculated EPS (Ann.) (Unit Curr.) | 53.99 | 60.23 | 51.67 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.99 | 60.23 | 51.67 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 65.00 |
Equity | 168.30 | 168.25 | 168.23 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 69.88 | 73.05 | 71.45 |
PBDTM(%) | 22.04 | 25.19 | 22.69 |
PATM(%) | 15.68 | 18.03 | 16.19 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 192148.00 | 184746.00 | 174567.00 |
| | | |
Return on Equity(%) | 18.80 | 22.20 | 19.70 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 37.60 | 40.50 | 39.90 |
Loan Loss Provision Ratio | 1.80 | 1.20 | 1.40 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 7.80 | 8.00 | 7.70 |
Provision Coverage Ratio(%) | 34.41 | 34.58 | 34.42 |
Capital Adequacy Ratio | 19.96 | 19.75 | 19.76 |
Tier I Capital | 14.31 | 14.41 | 14.92 |
Tier II Capital | 5.65 | 5.34 | 4.84 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 4.29 | 3.97 | 4.00 |
(%) Net Non Performing Assets | 2.86 | 2.63 | 2.66 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 3.10 | 3.60 | 3.20 |
Loans Disbursed(Amt Rs cr) | 24325.00 | 26417.00 | 25806.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |