Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Interest Earned
677.04
590.13
497.41
431.33
Income On Investments
91.53
82.34
71.73
64.71
Interest On Balances With Rbi Other Inter Bank Funds
50.83
40.12
34.57
40.71
Interest / Discount On Advances / Bills
533.18
465.93
390.99
325.91
Others
1.50
1.74
0.12
0.00
Other Income
60.45
47.54
33.98
42.66
Total Income
737.49
637.67
531.39
473.99
Interest Expended
369.90
331.72
259.77
240.99
Net Interest Income
307.14
258.41
237.64
190.34
Total Expenditure (Excl Depreciation)
229.00
190.50
163.21
147.97
Employee Cost
110.21
93.45
86.01
80.62
Other Operating Expenses
118.79
97.05
77.20
67.35
Operating Profit Before Provisions and Contingencies
138.59
115.45
108.41
85.03
Exceptional Items
0.00
0.00
0.00
0.00
Provisions and contingencies
8.45
4.87
16.21
22.52
Profit Before Tax
130.14
110.58
92.20
62.51
Tax
32.73
27.26
22.85
16.59
Profit After Tax
97.41
83.32
69.35
45.92
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
97.41
83.32
69.35
45.92
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.54
7.86
8.21
5.45
Operating Profit Margin (Excl OI)
66.18%
67.72%
67.19%
65.69%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
PAT Margin
14.39%
14.12%
13.94%
10.65%
Net Interest Margin
4.3%
3.9%
0.0%
0.0%
Return on Assets
0.34%
0.33%
0.36%
0.0%
CASA (%)
39.1%
39.5%
0.0%
0.0%
CASA Amount
0.00
0.00
0.00
0.00
Capital Adequacy Ratio (Total)
0.0%
0.0%
0.0%
0.0%
Capital Adequacy Ratio (Tier 1)
0.0%
0.0%
0.0%
0.0%
Provision Coverage Ratio (%)
0.0%
0.0%
0.0%
0.0%
Amount of Gross NPAs
182.30
170.04
150.39
117.13
Amount of Net NPAs
90.60
86.47
80.06
63.23
% of Net NPAs
1.35%
1.53%
1.6%
1.36%
% of Gross NPAs
2.67%
2.97%
2.96%
2.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Pledged Capital (%)
0.0%
0.0%
0.0%
0.0%
Number of ATMs
187.0
0.0
0.0
0.0
Number of Branches
185.0
175.0
0.0
0.0
Nine Monthly Analysis Highlights
Interest Earned
YoY Growth in nine months ended Dec 2024 is 14.73% vs 18.64% in Dec 2023
Net Profit
YoY Growth in nine months ended Dec 2024 is 16.91% vs 20.14% in Dec 2023
Operating Profit (PBDIT)
YoY Growth in nine months ended Dec 2024 is 20.04% vs 6.49% in Dec 2023
% of Net NPAs
YoY Growth in nine months ended Dec 2024 is -0.18% vs -0.07% in Dec 2023
% of Gross NPAs
YoY Growth in nine months ended Dec 2024 is -0.30% vs 0.01% in Dec 2023
Compare Nine Monthly Results Of Capital Small With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Interest Earned
677.04
2,23,056.93
-2,22,379.89
-99.7%
Income On Investments
91.53
38,892.52
-38,800.99
-99.76%
Interest On Balances With Rbi Other Inter Bank Funds
50.83
1,905.19
-1,854.36
-97.33%
Interest / Discount On Advances / Bills
533.18
1,78,028.64
-1,77,495.46
-99.7%
Others
1.50
4,230.58
-4,229.08
-99.96%
Other Income
60.45
33,604.40
-33,543.95
-99.82%
Total Income
737.49
2,56,661.33
-2,55,923.84
-99.71%
Interest Expended
369.90
1,32,452.64
-1,32,082.74
-99.72%
Net Interest Income
307.14
90,604.29
-90,297.15
-99.66%
Total Expenditure (Excl Depreciation)
229.00
50,617.91
-50,388.91
-99.55%
Employee Cost
110.21
17,784.59
-17,674.38
-99.38%
Other Operating Expenses
118.79
32,833.32
-32,714.53
-99.64%
Operating Profit Before Provisions and Contingencies
138.59
73,590.78
-73,452.19
-99.81%
Exceptional Items
0.00
0.00
0.00
Provisions and contingencies
8.45
8,456.37
-8,447.92
-99.9%
Profit Before Tax
130.14
65,134.41
-65,004.27
-99.8%
Tax
32.73
15,403.19
-15,370.46
-99.79%
Profit After Tax
97.41
49,731.22
-49,633.81
-99.8%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
97.41
49,731.22
-49,633.81
-99.8%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
0.00%
0.00%
0.00
0.00%
PAT Margin
14.39%
22.30%
0.00
-7.91%
Net Interest Margin
4.30%
3.43%
0.87
0.87%
Return on Assets
0.34%
0.47%
-0.13
-0.13%
CASA (%)
39.10%
34.00%
5.10
5.10%
CASA Amount
0.00
8,72,700.00
-8,72,700.00
-100.0%
Capital Adequacy Ratio (Total)
0.00%
19.97%
-19.97
-19.97%
Capital Adequacy Ratio (Tier 1)
0.00%
18.03%
-18.03
-18.03%
Provision Coverage Ratio (%)
0.00%
68.00%
-68.00
-68.00%
Amount of Gross NPAs
182.30
36,018.58
-35,836.28
-99.49%
Amount of Net NPAs
90.60
11,587.54
-11,496.94
-99.22%
% of Net NPAs
1.35%
0.46%
0.89
0.89%
% of Gross NPAs
2.67%
1.42%
1.25
1.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Pledged Capital (%)
0.00%
0.00%
0.00
0.00%
Number of ATMs
187.00
21,049.00
-20,862.00
-99.11%
Number of Branches
185.00
9,143.00
-8,958.00
-97.98%
Nine Monthly - Interest Earned
Interest Earned 677.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.73% vs 18.64% in Dec 2023
Nine Monthly - Net Profit
Net Profit 97.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.91% vs 20.14% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.04% vs 6.49% in Dec 2023
Nine Monthly - % of Net NPAs
% of Net NPAs 1.35%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 is -0.18% vs -0.07% in Dec 2023
Nine Monthly - % of Gross NPAs
% of Gross NPAs 2.67%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 is -0.30% vs 0.01% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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