Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 967.76 | 901.22 | 934.36 |
Total Income | 1200.44 | 1025.00 | 1027.10 |
Interest | 3.07 | 2.60 | 2.23 |
Employee Expenses | 108.94 | 96.83 | 94.92 |
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 | 85.14 | 73.63 | 75.14 |
TOTAL OPERATING EXPENDITURE | 197.15 | 173.06 | 172.29 |
Operating Profit Before Prov. & Cont. | 1003.29 | 851.94 | 854.81 |
Provisions & Write Offs | 0.00 | 0.00 | 0.00 |
Depreciation | 17.24 | 16.60 | 14.86 |
TOTAL EXPENDITURE | 214.39 | 189.66 | 187.15 |
Tax | 221.51 | 194.42 | 184.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 16.62 | 2.19 | 14.44 |
Reported Profit After Tax | 747.92 | 638.73 | 641.46 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 747.92 | 638.73 | 641.46 |
| | | |
EPS (Unit Curr.) | 34.97 | 29.88 | 30.02 |
EPS (Adj) (Unit Curr.) | 34.97 | 29.88 | 30.02 |
Calculated EPS (Unit Curr.) | 34.97 | 29.88 | 30.01 |
Calculated EPS (Adj) (Unit Curr.) | 34.97 | 29.88 | 30.01 |
Calculated EPS (Ann.) (Unit Curr.) | 139.86 | 119.50 | 120.03 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 139.86 | 119.50 | 120.03 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 106.95 | 106.90 | 106.88 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 103.99 | 94.82 | 91.72 |
PBDTM(%) | 103.67 | 94.53 | 91.49 |
PATM(%) | 77.28 | 70.87 | 68.65 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 774000.00 | 787400.00 |
| | | |
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(%) | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 |
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 | 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) | 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 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
Diluted EPS | 34.83 | 29.78 | 29.91 |