Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Operating Income | 637.41 | 591.22 | 584.30 |
Total Income | 669.54 | 621.55 | 613.91 |
Interest | 238.57 | 240.68 | 222.89 |
Employee Expenses | 130.25 | 113.79 | 108.56 |
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 | 42.29 | 38.92 | 35.79 |
TOTAL OPERATING EXPENDITURE | 411.11 | 393.39 | 367.24 |
Operating Profit Before Prov. & Cont. | 258.43 | 228.16 | 246.67 |
Provisions & Write Offs | 88.30 | 64.52 | 86.51 |
Depreciation | 6.58 | 5.50 | 4.53 |
TOTAL EXPENDITURE | 505.99 | 463.41 | 458.28 |
Tax | 45.33 | 47.55 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.98 | -7.68 | 39.32 |
Reported Profit After Tax | 122.20 | 118.27 | 116.31 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 122.20 | 118.27 | 116.31 |
| | | |
EPS (Unit Curr.) | 17.15 | 16.63 | 16.38 |
EPS (Adj) (Unit Curr.) | 17.15 | 16.63 | 16.38 |
Calculated EPS (Unit Curr.) | 17.14 | 16.62 | 16.36 |
Calculated EPS (Adj) (Unit Curr.) | 17.14 | 16.62 | 16.36 |
Calculated EPS (Ann.) (Unit Curr.) | 68.56 | 66.46 | 65.45 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 68.56 | 66.46 | 65.45 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 71.30 | 71.18 | 71.08 |
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(%) | 64.12 | 68.39 | 65.56 |
PBDTM(%) | 26.69 | 27.68 | 27.41 |
PATM(%) | 19.17 | 20.00 | 19.91 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 0.00 | 0.00 |
| | | |
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(%) | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 70.00 | 70.00 |
Capital Adequacy Ratio | 0.00 | 35.87 | 37.03 |
Tier I Capital | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.00 | 1.50 | 1.27 |
(%) Net Non Performing Assets | 0.00 | 0.45 | 0.38 |
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 |