Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Operating Income | 13023.31 | 12613.14 | 11981.65 | 11575.94 |
Total Income | 13037.06 | 12643.31 | 12000.05 | 11590.16 |
Interest | 8021.17 | 7896.05 | 7653.34 | 7350.04 |
Employee Expenses | 56.64 | 59.57 | 63.36 | 42.61 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | -23.91 | 80.99 |
Other Expenses | 155.01 | 245.81 | 131.27 | 64.16 |
TOTAL OPERATING EXPENDITURE | 8232.82 | 8201.43 | 7824.06 | 7537.80 |
Operating Profit Before Prov. & Cont. | 4804.24 | 4441.88 | 4175.99 | 4052.36 |
Provisions & Write Offs | 472.57 | -711.87 | 55.85 | -760.38 |
Depreciation | 5.85 | 5.98 | 5.89 | 6.07 |
TOTAL EXPENDITURE | 8711.24 | 7495.54 | 7885.80 | 6783.49 |
Tax | 951.37 | 890.24 | 873.33 | 741.36 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -68.00 | 241.23 | -28.39 | 292.44 |
Reported Profit After Tax | 3442.45 | 4016.30 | 3269.31 | 3772.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3442.45 | 4016.30 | 3269.31 | 3772.87 |
| | | | |
EPS (Unit Curr.) | 13.07 | 15.13 | 12.42 | 14.33 |
EPS (Adj) (Unit Curr.) | 13.07 | 15.13 | 12.42 | 14.33 |
Calculated EPS (Unit Curr.) | 13.07 | 15.25 | 12.42 | 14.33 |
Calculated EPS (Adj) (Unit Curr.) | 13.07 | 15.25 | 12.42 | 14.33 |
Calculated EPS (Ann.) (Unit Curr.) | 52.29 | 61.01 | 49.66 | 57.31 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.29 | 61.01 | 49.66 | 57.31 |
Book Value (Unit Curr.) | 0.00 | 261.22 | 246.04 | 239.70 |
Dividend (%) | 35.00 | 0.00 | 0.00 | 35.00 |
Equity | 2633.22 | 2633.22 | 2633.22 | 2633.22 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 94.85 | 103.46 | 98.26 | 105.07 |
PBDTM(%) | 33.26 | 40.86 | 34.39 | 41.58 |
PATM(%) | 26.43 | 31.84 | 27.29 | 32.59 |
| | | | |
Net Interest Income | 0.00 | 4263.00 | 4153.00 | 3856.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 3.60 | 3.61 | 3.45 |
Provision Coverage Ratio(%) | 0.00 | 68.45 | 70.41 | 69.37 |
Capital Adequacy Ratio | 0.00 | 25.82 | 28.21 | 28.53 |
Tier I Capital | 0.00 | 23.32 | 25.35 | 25.62 |
Tier II Capital | 0.00 | 2.50 | 2.86 | 2.91 |
| | | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 39374.00 | 46358.00 | 41598.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 32875.00 | 132049.00 | 104366.00 |
Loan Book(Amt Rs cr) | 0.00 | 509371.00 | 497466.00 | 474275.00 |