| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Operating Income | 10698.31 | 10089.54 | 9592.34 |
| Total Income | 12362.24 | 10096.68 | 9597.07 |
| Interest | 4751.26 | 4350.42 | 4128.91 |
| Employee Expenses | 970.41 | 906.67 | 868.35 |
| 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 | 736.90 | 694.21 | 592.19 |
| TOTAL OPERATING EXPENDITURE | 6458.57 | 5951.30 | 5589.45 |
| Operating Profit Before Prov. & Cont. | 5903.67 | 4145.38 | 4007.62 |
| Provisions & Write Offs | 1325.83 | 1234.99 | 1187.55 |
| Depreciation | 161.92 | 158.86 | 153.48 |
| TOTAL EXPENDITURE | 7946.32 | 7345.15 | 6930.48 |
| Tax | 1282.40 | 815.19 | 995.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -436.24 | -134.92 | -309.29 |
| Reported Profit After Tax | 3569.76 | 2071.26 | 1980.59 |
| Extra-ordinary Items | 1175.64 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2394.12 | 2071.26 | 1980.59 |
| | | | |
| EPS (Unit Curr.) | 94.95 | 55.09 | 52.70 |
| EPS (Adj) (Unit Curr.) | 18.99 | 11.02 | 10.54 |
| Calculated EPS (Unit Curr.) | 94.93 | 55.09 | 52.69 |
| Calculated EPS (Adj) (Unit Curr.) | 18.99 | 11.02 | 10.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 379.70 | 220.35 | 210.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.94 | 44.07 | 42.15 |
| Book Value (Unit Curr.) | 292.47 | 277.32 | 1344.99 |
| Dividend (%) | 125.00 | 220.00 | 0.00 |
| Equity | 376.06 | 375.99 | 375.91 |
| Reserve & Surplus | 0.00 | 51759.62 | 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(%) | 87.20 | 71.96 | 72.44 |
| PBDTM(%) | 42.79 | 28.85 | 29.40 |
| PATM(%) | 33.37 | 20.53 | 20.65 |
| | | | |
| Net Interest Income | 5822.69 | 5606.74 | 5354.47 |
| Operating Expenses | 865.35 | 802.95 | 706.07 |
| Loan Losses & Provision | 1325.83 | 1264.99 | 1187.55 |
| Assets Under Management | 254469.69 | 243042.55 | 233443.63 |
| | | | |
| Return on Equity(%) | 15.41 | 16.00 | 16.03 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 28.59 | 27.95 | 27.45 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 8.48 | 8.74 | 8.79 |
| Provision Coverage Ratio(%) | 51.64 | 51.70 | 51.15 |
| Capital Adequacy Ratio | 21.00 | 20.16 | 20.29 |
| Tier I Capital | 20.34 | 19.36 | 19.47 |
| Tier II Capital | 0.66 | 0.80 | 0.82 |
| | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 5.38 | 5.32 | 5.39 |
| (%) Net Non Performing Assets | 2.68 | 2.64 | 2.71 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 4.94 | 3.06 | 3.12 |
| 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) | 251167.80 | 239822.53 | 230246.20 |