| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Operating Income | 14991.41 | 14146.54 | 13386.23 |
| Total Income | 15393.91 | 17035.90 | 13725.74 |
| Interest | 4777.29 | 4544.31 | 4201.59 |
| Employee Expenses | 1808.79 | 1683.37 | 1631.59 |
| 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 | 1617.23 | 1518.54 | 1432.99 |
| TOTAL OPERATING EXPENDITURE | 8203.31 | 7746.22 | 7266.17 |
| Operating Profit Before Prov. & Cont. | 7190.60 | 9289.68 | 6459.57 |
| Provisions & Write Offs | 2007.98 | 1903.30 | 1671.36 |
| Depreciation | 204.56 | 195.66 | 185.77 |
| TOTAL EXPENDITURE | 10415.85 | 9845.18 | 9123.30 |
| Tax | 1288.36 | 1527.44 | 1404.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.11 | 49.57 | -203.90 |
| Reported Profit After Tax | 3705.81 | 5613.71 | 3401.54 |
| Extra-ordinary Items | 0.00 | 1986.16 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3705.81 | 3627.55 | 3401.54 |
| | | | |
| EPS (Unit Curr.) | 59.89 | 90.76 | 55.03 |
| EPS (Adj) (Unit Curr.) | 59.89 | 90.76 | 55.03 |
| Calculated EPS (Unit Curr.) | 59.89 | 90.74 | 55.00 |
| Calculated EPS (Adj) (Unit Curr.) | 59.89 | 90.74 | 55.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 239.55 | 362.97 | 219.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 239.55 | 362.97 | 219.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 123.76 | 123.73 | 123.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 66.44 | 84.34 | 67.16 |
| PBDTM(%) | 34.57 | 52.21 | 35.77 |
| PATM(%) | 24.72 | 39.68 | 25.41 |
| | | | |
| Net Interest Income | 8500.00 | 8054.00 | 7647.00 |
| Operating Expenses | 3631.00 | 3397.00 | 3250.00 |
| Loan Losses & Provision | 2008.00 | 1903.00 | 1671.00 |
| Assets Under Management | 293370.00 | 275043.00 | 261828.00 |
| | | | |
| Return on Equity(%) | 0.00 | 17.98 | 18.42 |
| 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(%) | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 57.00 | 57.00 | 56.00 |
| Capital Adequacy Ratio | 21.57 | 21.69 | 21.70 |
| Tier I Capital | 20.79 | 20.90 | 20.70 |
| Tier II Capital | 0.78 | 0.79 | 1.00 |
| | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.41 | 1.33 | 1.06 |
| (%) Net Non Performing Assets | 0.61 | 0.58 | 0.47 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 5.16 | 5.41 |
| 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 |