:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Operating Income	14,991.41	14,146.54	13,386.23	12,486.59
Total Income	15,393.91	17,035.90	13,725.74	12,764.43
Interest	4,777.29	4,544.31	4,201.59	3,860.80
Employee Expenses	1,808.79	1,683.37	1,631.59	1,503.49
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	0.00	0.00	0.00	0.00
Other Expenses	1,617.23	1,518.54	1,432.99	1,377.48
TOTAL OPERATING EXPENDITURE	8,203.31	7,746.22	7,266.17	6,741.77
Operating Profit Before Prov. & Cont.	7,190.60	9,289.68	6,459.57	6,022.66
Provisions & Write Offs	2,007.98	1,903.30	1,671.36	1,277.51
Depreciation	204.56	195.66	185.77	178.69
TOTAL EXPENDITURE	10,415.85	9,845.18	9,123.30	8,197.97
Tax	1,288.36	1,527.44	1,404.80	1,141.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-16.11	49.57	-203.90	23.55
Reported Profit After Tax	3,705.81	5,613.71	3,401.54	3,401.91
Extra-ordinary Items	0.00	1,986.16	0.00	0.00
Adjusted Profit After Extra-ordinary item	3,705.81	3,627.55	3,401.54	3,401.91

EPS (Unit Curr.)	59.89	90.76	55.03	55.07
EPS (Adj) (Unit Curr.)	59.89	90.76	55.03	55.07
Calculated EPS (Unit Curr.)	59.89	90.74	55.00	55.05
Calculated EPS (Adj) (Unit Curr.)	59.89	90.74	55.00	55.05
Calculated EPS (Ann.) (Unit Curr.)	239.55	362.97	219.99	220.19
Calculated EPS (Adj) (Ann.) (Unit Curr.)	239.55	362.97	219.99	220.19
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	123.76	123.73	123.70	123.60
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00

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(%)	66.44	84.34	67.16	68.92
PBDTM(%)	34.57	52.21	35.77	38.00
PATM(%)	24.72	39.68	25.41	27.24

Net Interest Income	8,500.00	8,054.00	7,647.00	7,340.00
Operating Expenses	3,631.00	3,397.00	3,250.00	3,060.00
Loan Losses & Provision	2,008.00	1,903.00	1,671.00	1,278.00
Assets Under Management	293,370.00	275,043.00	261,828.00	244,826.00

Return on Equity(%)	0.00	17.98	18.42	19.37
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(%)	0.00	0.00	0.00	0.00
Provision Coverage Ratio(%)	57.00	57.00	56.00	57.00
Capital Adequacy Ratio	21.57	21.69	21.70	22.52
Tier I Capital	20.79	20.90	20.70	21.51
Tier II Capital	0.78	0.79	1.00	1.01

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	1.41	1.33	1.06	1.05
(%) Net Non Performing Assets	0.61	0.58	0.47	0.46
Return on Assets(Annualised)	0.00	0.00	0.00	0.00
Return on Assets	0.00	5.16	5.41	4.80
Loans Disbursed(Amt Rs cr)	0.00	0.00	0.00	0.00
Loans Sanctioned/Approved(Amt Rs cr)	0.00	0.00	0.00	0.00
Loan Book(Amt Rs cr)	0.00	0.00	0.00	0.00

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