Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 16437.75 | 15486.39 | 14991.41 |
Total Income | 16697.11 | 15808.40 | 15393.91 |
Interest | 5221.87 | 4914.16 | 4777.29 |
Employee Expenses | 1934.90 | 1783.53 | 1808.79 |
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 | 1680.24 | 1669.63 | 1617.23 |
TOTAL OPERATING EXPENDITURE | 8837.01 | 8367.32 | 8203.31 |
Operating Profit Before Prov. & Cont. | 7860.10 | 7441.08 | 7190.60 |
Provisions & Write Offs | 2078.03 | 2300.22 | 2007.98 |
Depreciation | 235.80 | 235.99 | 204.56 |
TOTAL EXPENDITURE | 11150.84 | 10903.53 | 10415.85 |
Tax | 1652.50 | 883.43 | 1288.36 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -239.31 | 81.00 | -16.11 |
Reported Profit After Tax | 4133.08 | 3940.44 | 3705.81 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4133.08 | 3940.44 | 3705.81 |
| | | |
EPS (Unit Curr.) | 6.66 | 63.65 | 59.89 |
EPS (Adj) (Unit Curr.) | 6.66 | 6.37 | 5.99 |
Calculated EPS (Unit Curr.) | 6.65 | 63.47 | 59.89 |
Calculated EPS (Adj) (Unit Curr.) | 6.65 | 6.35 | 5.99 |
Calculated EPS (Ann.) (Unit Curr.) | 26.61 | 253.87 | 239.55 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.61 | 25.39 | 23.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 621.24 | 124.17 | 123.76 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 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(%) | 66.94 | 64.93 | 66.44 |
PBDTM(%) | 35.18 | 33.20 | 34.57 |
PATM(%) | 25.14 | 25.44 | 24.72 |
| | | |
Net Interest Income | 9269.00 | 8910.00 | 8500.00 |
Operating Expenses | 3851.00 | 3689.00 | 3631.00 |
Loan Losses & Provision | 2078.00 | 2300.00 | 2008.00 |
Assets Under Management | 325438.00 | 308832.00 | 293370.00 |
| | | |
Return on Equity(%) | 18.39 | 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(%) | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 56.25 | 53.00 | 57.00 |
Capital Adequacy Ratio | 21.96 | 21.93 | 21.57 |
Tier I Capital | 21.20 | 21.09 | 20.79 |
Tier II Capital | 0.76 | 0.84 | 0.78 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 1.28 | 1.18 | 1.41 |
(%) Net Non Performing Assets | 0.63 | 0.56 | 0.61 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 5.29 | 0.00 | 0.00 |
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 |