Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Operating Income | 443.41 | 416.51 | 389.71 |
Total Income | 443.77 | 416.91 | 390.09 |
Interest | 206.18 | 191.00 | 184.54 |
Employee Expenses | 33.45 | 31.38 | 28.70 |
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 | 47.81 | 41.64 | 37.31 |
TOTAL OPERATING EXPENDITURE | 287.44 | 264.02 | 250.55 |
Operating Profit Before Prov. & Cont. | 156.33 | 152.89 | 139.54 |
Provisions & Write Offs | 42.43 | 42.68 | 33.17 |
Depreciation | 1.47 | 1.34 | 1.27 |
TOTAL EXPENDITURE | 331.34 | 308.04 | 284.99 |
Tax | 30.73 | 29.96 | 27.58 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.20 | -1.91 | -0.59 |
Reported Profit After Tax | 83.90 | 80.82 | 78.11 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 83.90 | 80.82 | 78.11 |
| | | |
EPS (Unit Curr.) | 4.62 | 4.46 | 4.31 |
EPS (Adj) (Unit Curr.) | 4.62 | 4.46 | 4.31 |
Calculated EPS (Unit Curr.) | 4.62 | 4.45 | 4.30 |
Calculated EPS (Adj) (Unit Curr.) | 4.62 | 4.45 | 4.30 |
Calculated EPS (Ann.) (Unit Curr.) | 18.50 | 17.82 | 17.22 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.50 | 17.82 | 17.22 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 10.00 |
Equity | 181.45 | 181.45 | 181.45 |
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(%) | 72.19 | 72.32 | 74.65 |
PBDTM(%) | 25.69 | 26.46 | 27.29 |
PATM(%) | 18.92 | 19.40 | 20.04 |
| | | |
Net Interest Income | 0.00 | 225.90 | 205.60 |
Operating Expenses | 0.00 | 74.40 | 67.30 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 12099.80 | 11677.40 |
| | | |
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 | 24.72 | 25.34 |
Tier I Capital | 0.00 | 22.58 | 23.13 |
Tier II Capital | 0.00 | 2.14 | 2.21 |
| | | |
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 | 2.44 | 2.41 |
(%) Net Non Performing Assets | 0.00 | 1.62 | 1.62 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 2.87 | 2.92 |
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 | 9726.78 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 |
Diluted EPS | 4.62 | 4.46 | 4.31 |