Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 5703.32 | 4854.40 | 4423.46 |
Total Income | 5720.00 | 4888.47 | 4431.16 |
Interest | 2119.14 | 1879.66 | 1647.59 |
Employee Expenses | 503.11 | 514.71 | 414.73 |
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 | 285.44 | 323.60 | 289.65 |
TOTAL OPERATING EXPENDITURE | 2907.69 | 2717.97 | 2351.97 |
Operating Profit Before Prov. & Cont. | 2812.31 | 2170.50 | 2079.19 |
Provisions & Write Offs | 43.25 | 127.41 | 208.75 |
Depreciation | 23.56 | 22.69 | 19.92 |
TOTAL EXPENDITURE | 2974.50 | 2868.07 | 2580.64 |
Tax | 722.56 | 512.99 | 483.76 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -23.37 | -0.42 | 3.68 |
Reported Profit After Tax | 2046.30 | 1507.84 | 1363.09 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2046.30 | 1507.84 | 1363.09 |
| | | |
EPS (Unit Curr.) | 50.97 | 37.56 | 33.96 |
EPS (Adj) (Unit Curr.) | 50.97 | 37.56 | 33.96 |
Calculated EPS (Unit Curr.) | 50.97 | 37.56 | 33.95 |
Calculated EPS (Adj) (Unit Curr.) | 50.97 | 37.56 | 33.95 |
Calculated EPS (Ann.) (Unit Curr.) | 203.88 | 150.23 | 135.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 203.88 | 150.23 | 135.81 |
Book Value (Unit Curr.) | 0.00 | 708.26 | 672.47 |
Dividend (%) | 0.00 | 260.00 | 0.00 |
Equity | 401.47 | 401.46 | 401.46 |
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(%) | 85.71 | 80.81 | 79.53 |
PBDTM(%) | 48.55 | 42.09 | 42.28 |
PATM(%) | 35.88 | 31.06 | 30.82 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 988.60 | 933.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 12218.10 | 97487.20 |
| | | |
Return on Equity(%) | 0.00 | 21.76 | 20.70 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 32.80 |
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 | 11.27 | 11.60 |
Provision Coverage Ratio(%) | 0.00 | 17.94 | 16.97 |
Capital Adequacy Ratio | 0.00 | 23.71 | 25.11 |
Tier I Capital | 0.00 | 22.95 | 24.37 |
Tier II Capital | 0.00 | 0.75 | 0.74 |
| | | |
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 | 3.41 | 4.22 |
(%) Net Non Performing Assets | 0.00 | 2.79 | 3.51 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 5.85 | 5.81 |
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 |