Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 11852.50 | 11787.33 | 10138.94 | 10184.89 |
Total Income | 11854.33 | 11788.49 | 10142.18 | 10186.23 |
Interest | 7173.51 | 6963.14 | 6620.69 | 6140.71 |
Employee Expenses | 63.66 | 63.39 | 58.06 | 53.03 |
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 | 118.80 | -482.71 | 0.00 |
Other Expenses | 199.92 | -47.05 | 269.31 | 200.30 |
TOTAL OPERATING EXPENDITURE | 7437.09 | 7098.28 | 6465.35 | 6394.04 |
Operating Profit Before Prov. & Cont. | 4417.24 | 4690.21 | 3676.83 | 3792.19 |
Provisions & Write Offs | 262.60 | -98.88 | 2.15 | -494.20 |
Depreciation | 5.11 | 3.94 | 3.64 | 5.18 |
TOTAL EXPENDITURE | 7704.80 | 7003.34 | 6471.14 | 5905.02 |
Tax | 749.43 | 829.52 | 612.43 | 577.63 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 22.90 | 108.20 | 51.67 | 211.31 |
Reported Profit After Tax | 3377.20 | 3847.43 | 3006.94 | 3492.27 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3377.20 | 3847.43 | 3006.94 | 3492.27 |
| | | | |
EPS (Unit Curr.) | 10.23 | 11.66 | 11.39 | 13.23 |
EPS (Adj) (Unit Curr.) | 10.23 | 11.66 | 9.11 | 10.58 |
Calculated EPS (Unit Curr.) | 10.23 | 11.66 | 11.39 | 13.23 |
Calculated EPS (Adj) (Unit Curr.) | 10.23 | 11.66 | 9.11 | 10.58 |
Calculated EPS (Ann.) (Unit Curr.) | 40.93 | 46.63 | 45.56 | 52.91 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.93 | 46.63 | 36.45 | 42.33 |
Book Value (Unit Curr.) | 232.66 | 225.58 | 270.32 | 258.33 |
Dividend (%) | 35.00 | 45.00 | 0.00 | 0.00 |
Equity | 3300.10 | 3300.10 | 2640.08 | 2640.08 |
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(%) | 95.58 | 99.70 | 101.54 | 102.38 |
PBDTM(%) | 35.05 | 40.63 | 36.24 | 42.09 |
PATM(%) | 28.49 | 32.64 | 29.66 | 34.29 |
| | | | |
Net Interest Income | 4157.00 | 3729.00 | 3503.00 | 3477.00 |
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 | 0.00 | 3.34 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 26.86 | 24.86 | 25.08 | 24.37 |
Tier I Capital | 0.00 | 22.35 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 2.51 | 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 |
(%) Gross Non Performing Assets | 3.52 | 3.67 | 3.82 | 3.91 |
(%) Net Non Performing Assets | 0.90 | 1.00 | 1.04 | 1.07 |
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) | 23487.00 | 32770.00 | 22792.00 | 38788.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 457027.00 | 449458.00 | 432339.00 | 422498.00 |