Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 452.22 | 413.33 | 404.82 |
Total Income | 455.27 | 416.19 | 407.45 |
Interest | 200.28 | 190.31 | 192.63 |
Employee Expenses | 60.37 | 51.79 | 50.79 |
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 | 22.06 | 24.17 | 20.31 |
TOTAL OPERATING EXPENDITURE | 282.71 | 266.27 | 263.73 |
Operating Profit Before Prov. & Cont. | 172.56 | 149.92 | 143.72 |
Provisions & Write Offs | 11.68 | 7.70 | 9.79 |
Depreciation | 4.39 | 4.33 | 4.12 |
TOTAL EXPENDITURE | 298.78 | 278.30 | 277.64 |
Tax | 38.10 | 30.27 | 32.03 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.50 | 2.94 | 0.40 |
Reported Profit After Tax | 118.89 | 104.69 | 97.38 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 118.89 | 104.69 | 97.38 |
| | | |
EPS (Unit Curr.) | 11.69 | 11.65 | 10.90 |
EPS (Adj) (Unit Curr.) | 11.69 | 11.65 | 10.90 |
Calculated EPS (Unit Curr.) | 11.52 | 11.63 | 10.86 |
Calculated EPS (Adj) (Unit Curr.) | 11.52 | 11.63 | 10.86 |
Calculated EPS (Ann.) (Unit Curr.) | 46.06 | 46.50 | 43.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.06 | 46.50 | 43.44 |
Book Value (Unit Curr.) | 0.00 | 280.00 | 268.50 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 20.65 | 18.01 | 17.94 |
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(%) | 79.86 | 80.45 | 80.67 |
PBDTM(%) | 35.58 | 34.41 | 33.09 |
PATM(%) | 26.29 | 25.33 | 24.06 |
| | | |
Net Interest Income | 0.00 | 153.96 | 142.40 |
Operating Expenses | 0.00 | 80.89 | 75.81 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 12712.70 | 11949.40 |
| | | |
Return on Equity(%) | 0.00 | 17.00 | 16.60 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 35.20 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 5.20 | 5.20 |
Net Interest Margin(%) | 0.00 | 5.10 | 4.90 |
Provision Coverage Ratio(%) | 0.00 | 46.60 | 47.30 |
Capital Adequacy Ratio | 0.00 | 32.80 | 33.10 |
Tier I Capital | 0.00 | 32.40 | 32.70 |
Tier II Capital | 0.00 | 0.40 | 0.40 |
| | | |
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 | 1.70 | 1.70 |
(%) Net Non Performing Assets | 0.00 | 1.30 | 1.30 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 3.50 | 3.40 |
Loans Disbursed(Amt Rs cr) | 0.00 | 1273.10 | 1192.80 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |