Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 11981.65 | 11575.94 | 10975.57 | 10113.27 |
Total Income | 12000.05 | 11590.16 | 10980.63 | 10123.96 |
Interest | 7653.34 | 7350.04 | 7049.84 | 6497.34 |
Employee Expenses | 63.36 | 42.61 | 48.30 | 25.19 |
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 | -23.91 | 80.99 | 49.54 | -30.21 |
Other Expenses | 131.27 | 64.16 | 57.21 | 133.82 |
TOTAL OPERATING EXPENDITURE | 7824.06 | 7537.80 | 7204.89 | 6626.14 |
Operating Profit Before Prov. & Cont. | 4175.99 | 4052.36 | 3775.74 | 3497.82 |
Provisions & Write Offs | 55.85 | -760.38 | 58.01 | -319.65 |
Depreciation | 5.89 | 6.07 | 5.78 | 6.25 |
TOTAL EXPENDITURE | 7885.80 | 6783.49 | 7268.68 | 6312.74 |
Tax | 873.33 | 741.36 | 790.16 | 716.54 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -28.39 | 292.44 | -38.94 | 93.77 |
Reported Profit After Tax | 3269.31 | 3772.87 | 2960.73 | 3000.91 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3269.31 | 3772.87 | 2960.73 | 3000.91 |
| | | | |
EPS (Unit Curr.) | 12.42 | 14.33 | 11.24 | 11.27 |
EPS (Adj) (Unit Curr.) | 12.42 | 14.33 | 11.24 | 11.27 |
Calculated EPS (Unit Curr.) | 12.42 | 14.33 | 11.24 | 11.40 |
Calculated EPS (Adj) (Unit Curr.) | 12.42 | 14.33 | 11.24 | 11.40 |
Calculated EPS (Ann.) (Unit Curr.) | 49.66 | 57.31 | 44.98 | 45.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.66 | 57.31 | 44.98 | 45.59 |
Book Value (Unit Curr.) | 246.04 | 239.70 | 231.22 | 219.05 |
Dividend (%) | 0.00 | 35.00 | 30.00 | 0.00 |
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(%) | 98.26 | 105.07 | 98.10 | 101.99 |
PBDTM(%) | 34.39 | 41.58 | 33.87 | 37.75 |
PATM(%) | 27.29 | 32.59 | 26.98 | 29.67 |
| | | | |
Net Interest Income | 4153.00 | 3856.00 | 3412.00 | 3407.00 |
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(%) | 3.61 | 3.45 | 3.28 | 3.29 |
Provision Coverage Ratio(%) | 70.41 | 69.37 | 70.46 | 70.64 |
Capital Adequacy Ratio | 28.21 | 28.53 | 27.60 | 25.78 |
Tier I Capital | 25.35 | 25.62 | 24.67 | 22.84 |
Tier II Capital | 2.86 | 2.91 | 2.93 | 2.94 |
| | | | |
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) | 46358.00 | 41598.00 | 34133.00 | 36939.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 132049.00 | 104366.00 | 90797.00 | 75965.00 |
Loan Book(Amt Rs cr) | 497466.00 | 474275.00 | 454393.00 | 435012.00 |