Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 13773.42 | 14938.86 | 13043.69 |
Total Income | 13776.78 | 14943.68 | 13052.53 |
Interest | 8269.73 | 7810.90 | 7724.52 |
Employee Expenses | 70.73 | 87.13 | 62.57 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 654.64 | 261.38 | -45.71 |
Other Expenses | -54.48 | 231.80 | 151.96 |
TOTAL OPERATING EXPENDITURE | 8940.62 | 8391.21 | 7893.34 |
Operating Profit Before Prov. & Cont. | 4836.16 | 6552.47 | 5159.19 |
Provisions & Write Offs | -681.82 | 444.71 | 74.48 |
Depreciation | 4.82 | 6.45 | 5.41 |
TOTAL EXPENDITURE | 8263.62 | 8842.37 | 7973.23 |
Tax | 1045.57 | 967.72 | 928.18 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -33.91 | 24.64 | -3.80 |
Reported Profit After Tax | 4501.50 | 5108.95 | 4154.92 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4501.50 | 5108.95 | 4154.92 |
| | | |
EPS (Unit Curr.) | 13.64 | 15.48 | 12.59 |
EPS (Adj) (Unit Curr.) | 13.64 | 15.48 | 12.59 |
Calculated EPS (Unit Curr.) | 13.64 | 15.48 | 12.59 |
Calculated EPS (Adj) (Unit Curr.) | 13.64 | 15.48 | 12.59 |
Calculated EPS (Ann.) (Unit Curr.) | 54.56 | 61.92 | 50.36 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.56 | 61.92 | 50.36 |
Book Value (Unit Curr.) | 0.00 | 275.56 | 267.76 |
Dividend (%) | 37.00 | 0.00 | 35.00 |
Equity | 3300.10 | 3300.10 | 3300.10 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 100.10 | 93.17 | 98.20 |
PBDTM(%) | 40.06 | 40.89 | 38.98 |
PATM(%) | 32.68 | 34.20 | 31.85 |
| | | |
Net Interest Income | 5469.00 | 5910.00 | 4694.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 0.00 | 0.00 |
| | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 |
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(%) | 3.68 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 22.37 | 22.08 | 24.15 |
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 | 1.92 | 1.94 | 2.68 |
(%) Net Non Performing Assets | 0.38 | 0.39 | 0.71 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 36152.00 | 0.00 | 34151.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 549786.19 | 543120.41 | 503823.71 |