Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Operating Income | 13386.23 | 12486.59 | 11853.91 | 11175.03 |
Total Income | 13725.74 | 12764.43 | 12104.53 | 11409.98 |
Interest | 4201.59 | 3860.80 | 3618.32 | 3351.26 |
Employee Expenses | 1631.59 | 1503.49 | 1527.22 | 1452.45 |
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 | 1432.99 | 1377.48 | 1258.26 | 1211.70 |
TOTAL OPERATING EXPENDITURE | 7266.17 | 6741.77 | 6403.80 | 6015.41 |
Operating Profit Before Prov. & Cont. | 6459.57 | 6022.66 | 5700.73 | 5394.57 |
Provisions & Write Offs | 1671.36 | 1277.51 | 1247.52 | 1058.55 |
Depreciation | 185.77 | 178.69 | 161.91 | 145.21 |
TOTAL EXPENDITURE | 9123.30 | 8197.97 | 7813.23 | 7219.17 |
Tax | 1404.80 | 1141.00 | 1097.00 | 1068.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -203.90 | 23.55 | 16.91 | 16.56 |
Reported Profit After Tax | 3401.54 | 3401.91 | 3177.39 | 3105.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3401.54 | 3401.91 | 3177.39 | 3105.75 |
| | | | |
EPS (Unit Curr.) | 55.03 | 55.07 | 51.89 | 51.32 |
EPS (Adj) (Unit Curr.) | 55.03 | 55.07 | 51.89 | 51.32 |
Calculated EPS (Unit Curr.) | 55.00 | 55.05 | 51.44 | 51.31 |
Calculated EPS (Adj) (Unit Curr.) | 55.00 | 55.05 | 51.44 | 51.31 |
Calculated EPS (Ann.) (Unit Curr.) | 219.99 | 220.19 | 205.76 | 205.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 219.99 | 220.19 | 205.76 | 205.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 123.70 | 123.60 | 123.54 | 121.06 |
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(%) | 67.16 | 68.92 | 68.09 | 68.79 |
PBDTM(%) | 35.77 | 38.00 | 37.57 | 38.80 |
PATM(%) | 25.41 | 27.24 | 26.80 | 27.79 |
| | | | |
Net Interest Income | 7647.00 | 7340.00 | 6973.00 | 8059.00 |
Operating Expenses | 3250.00 | 3060.00 | 2946.00 | 2809.00 |
Loan Losses & Provision | 1671.00 | 1278.00 | 1248.00 | 1059.00 |
Assets Under Management | 261828.00 | 244826.00 | 232040.00 | 214891.00 |
| | | | |
Return on Equity(%) | 18.42 | 19.37 | 20.41 | 22.44 |
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(%) | 0.00 | 57.00 | 62.00 | 66.00 |
Capital Adequacy Ratio | 21.70 | 22.52 | 23.87 | 23.19 |
Tier I Capital | 20.70 | 21.51 | 22.80 | 21.90 |
Tier II Capital | 1.00 | 1.01 | 1.07 | 1.29 |
| | | | |
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 | 1.06 | 1.05 | 1.18 | 1.14 |
(%) Net Non Performing Assets | 0.47 | 0.46 | 0.46 | 0.39 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 5.16 |
Return on Assets | 5.41 | 4.80 | 5.73 | 0.00 |
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 |