Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Operating Income | 13043.69 | 13206.57 | 11910.10 |
Total Income | 13052.53 | 13215.31 | 11916.24 |
Interest | 7723.05 | 7500.68 | 7499.01 |
Employee Expenses | 64.04 | 58.94 | 62.87 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | -45.71 | 309.96 | -58.87 |
Other Expenses | 151.96 | 13.05 | -191.74 |
TOTAL OPERATING EXPENDITURE | 7893.34 | 7882.63 | 7311.27 |
Operating Profit Before Prov. & Cont. | 5159.19 | 5332.68 | 4604.97 |
Provisions & Write Offs | 74.48 | -124.10 | 62.02 |
Depreciation | 5.41 | 4.29 | 3.68 |
TOTAL EXPENDITURE | 7973.23 | 7762.82 | 7376.97 |
Tax | 928.18 | 883.34 | 790.81 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.80 | 198.71 | 30.58 |
Reported Profit After Tax | 4154.92 | 4370.44 | 3717.88 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4154.92 | 4370.44 | 3717.88 |
| | | |
EPS (Unit Curr.) | 12.59 | 13.24 | 11.27 |
EPS (Adj) (Unit Curr.) | 12.59 | 13.24 | 11.27 |
Calculated EPS (Unit Curr.) | 12.59 | 13.24 | 11.27 |
Calculated EPS (Adj) (Unit Curr.) | 12.59 | 13.24 | 11.27 |
Calculated EPS (Ann.) (Unit Curr.) | 50.36 | 52.97 | 45.06 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.36 | 52.97 | 45.06 |
Book Value (Unit Curr.) | 267.76 | 260.37 | 252.31 |
Dividend (%) | 35.00 | 35.00 | 32.50 |
Equity | 3300.10 | 3300.10 | 3300.10 |
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(%) | 98.19 | 98.11 | 101.11 |
PBDTM(%) | 38.98 | 41.32 | 38.14 |
PATM(%) | 31.85 | 33.09 | 31.22 |
| | | |
Net Interest Income | 4694.00 | 4408.00 | 4328.00 |
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(%) | 0.00 | 0.00 | 3.55 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 24.15 | 24.38 | 27.10 |
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 | 2.68 | 2.71 | 3.38 |
(%) Net Non Performing Assets | 0.71 | 0.72 | 0.87 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 34151.00 | 46663.00 | 19483.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 503823.71 | 493363.00 | 475004.05 |