Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Revenue | 1,740.1 | 1,898.3 | 1,973.0 | 2,025.0 | 2,129.0 | 2,184.1 | 2,274.7 | 2,314.4 | 2,354.7 | 2,370.7 |
|---|
| Interest | 1,013.8 | 1,073.1 | 1,115.8 | 1,217.3 | 1,298.4 | 1,365.1 | 1,400.0 | 1,448.6 | 1,472.4 | 1,501.5 |
|---|
| Expenses | 735.0 | 629.2 | 680.0 | 877.3 | 777.2 | 836.5 | 827.8 | 892.8 | 891.5 | 853.7 |
|---|
| Financing Profit | -8.7 | 196.0 | 177.2 | -69.6 | 53.4 | -17.5 | 46.9 | -27.0 | -9.2 | 15.6 |
|---|
| Financing Margin % | -0.5% | 10.3% | 9% | -3.4% | 2.5% | -0.8% | 2.1% | -1.2% | -0.4% | 0.7% |
|---|
| Other Income | 255.1 | -34.2 | 345.4 | 361.3 | 355.8 | 452.4 | 346.0 | 421.7 | 449.5 | 447.2 |
|---|
| Depreciation | -215.61 | -212.24 | 0 | -210.8 | -226.85 | -221.4 | -244.5 | -227.5 | -243.2 | -276.5 |
|---|
| Profit before tax | 246.4 | 161.8 | 522.6 | 291.7 | 409.2 | 434.9 | 392.9 | 394.7 | 440.2 | 462.8 |
|---|
| Tax % | -9.5% | -36.5% | -36.1% | -30.6% | -32.8% | -29.8% | -26.8% | -25.5% | -26.2% | -26.1% |
|---|
| Net Profit | 223.1 | 102.8 | 333.9 | 202.4 | 274.8 | 305.4 | 287.6 | 294.1 | 324.7 | 341.9 |
|---|
| EPS in Rs | 1.07 | 0.49 | 1.6 | 0.97 | 1.31 | 1.46 | 1.35 | 1.12 | 1.24 | 1.31 |
|---|
| Gross NPA % | 5.67% | 5.48% | 5.14% | 5.13% | 4.96% | 4.74% | 4.5% | 4.5% | 4.4% | 4.3% |
|---|
| Net NPA % | 2.51% | 2.26% | 1.86% | 1.85% | 1.7% | 1.61% | 1.46% | 1.44% | 1.31% | 1.25% |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Revenue | 1,740.1 | 1,898.3 | 1,973.0 | 2,025.0 | 2,129.0 | 2,184.1 | 2,274.7 | 2,314.4 | 2,354.7 | 2,370.7 |
|---|
| Interest | 1,013.8 | 1,073.1 | 1,115.8 | 1,217.3 | 1,298.4 | 1,365.1 | 1,400.0 | 1,448.6 | 1,472.4 | 1,501.5 |
|---|
| Expenses | 734.6 | 628.6 | 679.7 | 876.8 | 776.8 | 836.2 | 828.0 | 892.8 | 891.3 | 853.4 |
|---|
| Financing Profit | -8.3 | 196.6 | 177.5 | -69.0 | 53.8 | -17.2 | 46.7 | -27.1 | -9.0 | 15.8 |
|---|
| Financing Margin % | -0.5% | 10.4% | 9% | -3.4% | 2.5% | -0.8% | 2.1% | -1.2% | -0.4% | 0.7% |
|---|
| Other Income | 255.0 | -34.4 | 344.5 | 361.0 | 355.5 | 452.1 | 345.9 | 421.6 | 449.4 | 447.1 |
|---|
| Depreciation | -215.62 | -212.24 | -232.91 | -210.8 | -226.86 | -221.4 | -244.5 | -227.5 | -243.2 | -276.5 |
|---|
| Profit before tax | 246.7 | 162.2 | 522.1 | 292.0 | 409.3 | 435.0 | 392.6 | 394.5 | 440.3 | 462.9 |
|---|
| Tax % | -9.5% | -36.5% | -36.1% | -30.6% | -32.8% | -29.8% | -26.8% | -25.5% | -26.2% | -26.1% |
|---|
| Net Profit | 223.3 | 103.0 | 333.5 | 202.6 | 274.9 | 305.4 | 287.3 | 293.9 | 324.8 | 342.0 |
|---|
| EPS in Rs | 1.07 | 0.49 | 1.59 | 0.97 | 1.31 | 1.46 | 1.35 | 1.12 | 1.24 | 1.31 |
|---|
| Gross NPA % | 0% | 0% | 0% | 0% | 4.96% | 4.74% | 4.5% | 0% | 4.4% | 4.3% |
|---|
| Net NPA % | 0% | 0% | 0% | 0% | 1.7% | 1.61% | 1.46% | 0% | 1.31% | 1.25% |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
13% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
66% |
| 3 Years: |
207% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
44% |
| 3 Years: |
57% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
208% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
44% |
| 3 Years: |
57% |
| 1 Year: |
2% |
