Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 14646.42 | 15177.78 | 14157.19 |
Total Income | 14733.81 | 15192.49 | 14172.71 |
Interest | 8935.10 | 8769.93 | 8837.34 |
Employee Expenses | 56.77 | 60.82 | 65.28 |
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 | 705.02 | 190.69 | 243.22 |
TOTAL OPERATING EXPENDITURE | 9696.89 | 9021.44 | 9145.84 |
Operating Profit Before Prov. & Cont. | 5036.92 | 6171.05 | 5026.87 |
Provisions & Write Offs | -616.60 | 779.97 | -89.03 |
Depreciation | 6.62 | 6.41 | 6.23 |
TOTAL EXPENDITURE | 9086.91 | 9807.82 | 9063.04 |
Tax | 1034.83 | 1009.04 | 1019.47 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 161.05 | 139.43 | 61.11 |
Reported Profit After Tax | 4451.02 | 4236.20 | 4029.09 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4451.02 | 4236.20 | 4029.09 |
| | | |
EPS (Unit Curr.) | 16.90 | 15.96 | 15.30 |
EPS (Adj) (Unit Curr.) | 16.90 | 15.96 | 15.30 |
Calculated EPS (Unit Curr.) | 16.90 | 16.09 | 15.30 |
Calculated EPS (Adj) (Unit Curr.) | 16.90 | 16.09 | 15.30 |
Calculated EPS (Ann.) (Unit Curr.) | 67.61 | 64.35 | 61.20 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.61 | 64.35 | 61.20 |
Book Value (Unit Curr.) | 302.63 | 294.84 | 290.53 |
Dividend (%) | 46.00 | 0.00 | 43.00 |
Equity | 2633.22 | 2633.22 | 2633.22 |
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(%) | 99.61 | 93.30 | 98.56 |
PBDTM(%) | 38.60 | 35.52 | 36.14 |
PATM(%) | 30.39 | 27.91 | 28.46 |
| | | |
Net Interest Income | 5247.00 | 5876.00 | 4930.00 |
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(%) | 3.74 | 0.00 | 3.66 |
Provision Coverage Ratio(%) | 77.05 | 71.73 | 61.88 |
Capital Adequacy Ratio | 23.98 | 25.99 | 25.33 |
Tier I Capital | 21.94 | 23.76 | 22.95 |
Tier II Capital | 2.04 | 2.23 | 2.38 |
| | | |
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 | 0.00 | 0.00 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 59508.00 | 45538.00 | 54692.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 100618.00 | 65365.00 | 84808.00 |
Loan Book(Amt Rs cr) | 584568.00 | 566883.00 | 565620.64 |