Particulars | Dec 2022(Rs.Cr) | Sep 2022(Rs.Cr) | Jun 2022(Rs.Cr) | Mar 2022(Rs.Cr) |
Operating Income | 8953.86 | 8328.51 | 7843.23 | 7337.05 |
Total Income | 9214.61 | 8605.93 | 8146.35 | 7620.19 |
Interest | 2455.89 | 2208.93 | 2005.99 | 1947.80 |
Employee Expenses | 1163.87 | 1124.41 | 1058.62 | 905.00 |
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 | 0.00 | 0.00 |
Other Expenses | 1135.29 | 1121.72 | 1055.30 | 948.10 |
TOTAL OPERATING EXPENDITURE | 4755.05 | 4455.06 | 4119.91 | 3800.90 |
Operating Profit Before Prov. & Cont. | 4459.56 | 4150.87 | 4026.44 | 3819.29 |
Provisions & Write Offs | 810.97 | 704.86 | 748.04 | 663.73 |
Depreciation | 108.31 | 110.82 | 102.11 | 96.10 |
TOTAL EXPENDITURE | 5674.33 | 5270.74 | 4970.06 | 4560.73 |
Tax | 925.00 | 874.40 | 812.60 | 751.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -8.94 | -11.45 | 7.77 | 40.01 |
Reported Profit After Tax | 2624.22 | 2472.24 | 2355.92 | 2267.95 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2624.22 | 2472.24 | 2355.92 | 2267.95 |
| | | | |
EPS (Unit Curr.) | 43.43 | 40.94 | 39.04 | 37.60 |
EPS (Adj) (Unit Curr.) | 43.43 | 40.94 | 39.04 | 37.60 |
Calculated EPS (Unit Curr.) | 43.43 | 40.92 | 39.03 | 37.59 |
Calculated EPS (Adj) (Unit Curr.) | 43.43 | 40.92 | 39.03 | 37.59 |
Calculated EPS (Ann.) (Unit Curr.) | 173.70 | 163.70 | 156.11 | 150.37 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 173.70 | 163.70 | 156.11 | 150.37 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 120.86 | 120.82 | 120.73 | 120.66 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 68.18 | 67.90 | 67.38 | 69.56 |
PBDTM(%) | 40.75 | 41.38 | 41.80 | 43.01 |
PATM(%) | 29.31 | 29.68 | 30.04 | 30.91 |
| | | | |
Net Interest Income | 6759.00 | 6397.00 | 6140.00 | 5672.00 |
Operating Expenses | 2408.00 | 2357.00 | 2216.00 | 1949.00 |
Loan Losses & Provision | 811.00 | 0.00 | 748.00 | 664.00 |
Assets Under Management | 168359.00 | 159452.00 | 149981.00 | 146743.00 |
| | | | |
Return on Equity(%) | 22.20 | 21.91 | 21.79 | 5.50 |
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 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 65.00 | 62.00 | 60.00 | 58.00 |
Capital Adequacy Ratio | 25.14 | 25.13 | 26.16 | 27.22 |
Tier I Capital | 23.28 | 23.14 | 23.84 | 24.75 |
Tier II Capital | 1.86 | 1.99 | 2.32 | 2.47 |
| | | | |
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 | 1.45 | 0.00 | 1.59 | 2.02 |
(%) Net Non Performing Assets | 0.52 | 0.00 | 0.64 | 0.85 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 6.49 | 6.49 | 6.46 | 1.60 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |