Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 1742.34 | 1737.95 | 1798.66 |
Total Income | 1744.54 | 1741.77 | 1800.74 |
Interest | 644.85 | 609.54 | 628.67 |
Employee Expenses | 310.93 | 307.67 | 297.19 |
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 | 136.16 | 144.72 | 134.07 |
TOTAL OPERATING EXPENDITURE | 1091.94 | 1061.93 | 1059.93 |
Operating Profit Before Prov. & Cont. | 652.60 | 679.84 | 740.81 |
Provisions & Write Offs | 71.67 | 79.27 | 77.30 |
Depreciation | 55.24 | 50.31 | 51.38 |
TOTAL EXPENDITURE | 1218.85 | 1191.51 | 1188.61 |
Tax | 145.55 | 146.25 | 148.70 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -11.97 | -10.33 | 10.04 |
Reported Profit After Tax | 392.11 | 414.34 | 453.39 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 392.11 | 414.34 | 453.39 |
| | | |
EPS (Unit Curr.) | 4.63 | 4.90 | 5.36 |
EPS (Adj) (Unit Curr.) | 4.63 | 4.90 | 5.36 |
Calculated EPS (Unit Curr.) | 4.63 | 4.90 | 5.36 |
Calculated EPS (Adj) (Unit Curr.) | 4.63 | 4.90 | 5.36 |
Calculated EPS (Ann.) (Unit Curr.) | 18.53 | 19.58 | 21.43 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.53 | 19.58 | 21.43 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 50.00 |
Equity | 169.29 | 169.29 | 169.29 |
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(%) | 70.35 | 69.63 | 71.84 |
PBDTM(%) | 33.34 | 34.56 | 36.89 |
PATM(%) | 22.50 | 23.84 | 25.21 |
| | | |
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 | 0.00 | 24700.00 | 23700.00 |
| | | |
Return on Equity(%) | 0.00 | 14.20 | 16.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 12.90 | 9.45 |
Capital Adequacy Ratio | 28.71 | 31.00 | 29.88 |
Tier I Capital | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.00 | 2.80 | 2.46 |
(%) Net Non Performing Assets | 0.00 | 2.50 | 2.23 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 4.20 | 4.60 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |