Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Operating Income | 636.21 | 596.74 | 579.16 |
Total Income | 637.49 | 597.92 | 580.45 |
Interest | 264.74 | 258.71 | 248.85 |
Employee Expenses | 111.95 | 90.64 | 83.61 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
Other Expenses | 50.14 | 44.88 | 44.21 |
TOTAL OPERATING EXPENDITURE | 426.83 | 394.23 | 376.67 |
Operating Profit Before Prov. & Cont. | 210.66 | 203.69 | 203.78 |
Provisions & Write Offs | 7.64 | 6.07 | 4.83 |
Depreciation | 9.79 | 9.22 | 8.93 |
TOTAL EXPENDITURE | 444.26 | 409.52 | 390.43 |
Tax | 33.01 | 36.19 | 36.63 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.54 | 5.78 | 5.48 |
Reported Profit After Tax | 153.68 | 146.42 | 147.91 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 153.68 | 146.42 | 147.91 |
| | | |
EPS (Unit Curr.) | 19.42 | 18.50 | 18.69 |
EPS (Adj) (Unit Curr.) | 19.42 | 18.50 | 18.69 |
Calculated EPS (Unit Curr.) | 19.42 | 18.50 | 18.69 |
Calculated EPS (Adj) (Unit Curr.) | 19.42 | 18.50 | 18.69 |
Calculated EPS (Ann.) (Unit Curr.) | 77.66 | 74.01 | 74.75 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.66 | 74.01 | 74.75 |
Book Value (Unit Curr.) | 550.90 | 530.30 | 511.50 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 79.15 | 79.14 | 79.14 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 73.52 | 76.47 | 77.32 |
PBDTM(%) | 31.91 | 33.12 | 34.35 |
PATM(%) | 24.16 | 24.54 | 25.54 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 169.30 | 142.21 | 134.57 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 20420.20 | 19238.00 | 18395.60 |
| | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 4.89 | 4.94 | 4.89 |
Net Interest Margin(%) | 0.00 | 0.00 | 7.31 |
Provision Coverage Ratio(%) | 60.87 | 57.23 | 59.11 |
Capital Adequacy Ratio | 44.50 | 45.56 | 46.48 |
Tier I Capital | 44.38 | 45.45 | 46.24 |
Tier II Capital | 0.12 | 0.11 | 0.24 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 1.08 | 1.14 | 1.08 |
(%) Net Non Performing Assets | 0.73 | 0.81 | 0.78 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |