Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Standalone Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Interest Earned
234.97
223.59
218.48
204.20
204.15
197.07
188.91
Income On Investments
31.34
30.17
30.02
29.82
29.33
26.86
26.15
Interest On Balances With Rbi Other Inter Bank Funds
16.72
14.52
19.59
15.52
13.21
13.37
13.54
Interest / Discount On Advances / Bills
186.24
178.48
168.46
158.42
160.99
156.02
148.92
Others
0.67
0.42
0.41
0.44
0.62
0.82
0.30
Other Income
18.16
25.70
16.59
20.54
18.30
15.86
13.38
Total Income
253.13
249.29
235.07
224.74
222.45
212.93
202.29
Interest Expended
127.85
122.67
119.38
117.46
116.71
112.63
102.38
Net Interest Income
107.12
100.92
99.10
86.74
87.44
84.44
86.53
Total Expenditure (Excl Depreciation)
77.48
78.38
73.14
67.83
65.67
66.31
58.52
Employee Cost
37.12
37.39
35.70
31.13
32.05
31.11
30.29
Other Operating Expenses
40.36
40.99
37.44
36.70
33.62
35.20
28.23
Operating Profit Before Provisions and Contingencies
47.80
48.24
42.55
39.45
40.07
33.99
41.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
2.16
3.91
2.38
1.82
1.62
1.75
1.50
Profit Before Tax
45.64
44.33
40.17
37.63
38.45
32.24
39.89
Tax
11.59
10.99
10.15
9.42
9.52
7.95
9.79
Profit After Tax
34.05
33.34
30.02
28.21
28.93
24.29
30.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34.05
33.34
30.02
28.21
28.93
24.29
30.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.52
7.4
6.67
6.26
8.17
6.87
8.51
Diluted Earnings per share
7.54
7.35
6.62
6.87
7.86
6.8
8.69
Operating Profit Margin (Excl OI)
66.11%
63.2%
65.43%
65.89%
67.04%
65.46%
68.23%
Gross Profit Margin
19.42%
19.83%
18.39%
18.43%
18.83%
16.36%
21.12%
PAT Margin
14.49%
14.91%
13.74%
13.81%
14.17%
12.33%
15.93%
Net Interest Margin
4.3%
4.2%
4.2%
3.8%
3.9%
4.0%
4.1%
Return on Assets
0.34%
0.35%
0.32%
0.31%
0.33%
0.28%
0.0%
CASA (%)
39.1%
37.1%
39.5%
38.3%
39.5%
38.0%
40.0%
CASA Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Adequacy Ratio (Total)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Capital Adequacy Ratio (Tier 1)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Provision Coverage Ratio (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Amount of Gross NPAs
182.30
175.32
171.86
170.18
170.04
160.42
154.88
Amount of Net NPAs
90.60
85.44
84.95
85.08
86.47
78.67
74.50
% of Net NPAs
1.35%
1.29%
1.35%
1.4%
1.53%
1.36%
1.37%
% of Gross NPAs
2.67%
2.61%
2.69%
2.76%
2.97%
2.73%
2.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Capital (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Number of ATMs
187.0
182.0
0.0
179.0
0.0
0.0
0.0
Number of Branches
185.0
180.0
177.0
177.0
175.0
0.0
0.0
Quarterly Analysis Highlights - QoQ
Interest Earned
QoQ Growth in quarter ended Dec 2024 is 5.09% vs 2.34% in Sep 2024
Net Profit
QoQ Growth in quarter ended Dec 2024 is 2.13% vs 11.06% in Sep 2024
Operating Profit (PBDIT)
QoQ Growth in quarter ended Dec 2024 is -0.91% vs 13.37% in Sep 2024
% of Net NPAs
QoQ Growth in quarter ended Dec 2024 is 0.06% vs -0.06% in Sep 2024
% of Gross NPAs
QoQ Growth in quarter ended Dec 2024 is 0.06% vs -0.08% in Sep 2024
Compare Quarterly Results Of Capital Small With
Figures in Rs cr
Standalone Quarterly Results
Change(INR)
Change(%)
Interest Earned
234.97
76,006.88
-75,771.91
-99.69%
Income On Investments
31.34
13,717.10
-13,685.76
-99.77%
Interest On Balances With Rbi Other Inter Bank Funds
16.72
757.56
-740.84
-97.79%
Interest / Discount On Advances / Bills
186.24
59,923.95
-59,737.71
-99.69%
Others
0.67
1,608.27
-1,607.60
-99.96%
Other Income
18.16
11,453.56
-11,435.40
-99.84%
Total Income
253.13
87,460.44
-87,207.31
-99.71%
Interest Expended
127.85
45,353.63
-45,225.78
-99.72%
Net Interest Income
107.12
30,653.25
-30,546.13
-99.65%
Total Expenditure (Excl Depreciation)
77.48
17,106.41
-17,028.93
-99.55%
Employee Cost
37.12
5,950.41
-5,913.29
-99.38%
Other Operating Expenses
40.36
11,156.00
-11,115.64
-99.64%
Operating Profit Before Provisions and Contingencies
47.80
25,000.40
-24,952.60
-99.81%
Exceptional Items
0.00
0.00
0.00
Provisions and contingencies
2.16
3,153.85
-3,151.69
-99.93%
Profit Before Tax
45.64
21,846.55
-21,800.91
-99.79%
Tax
11.59
5,111.05
-5,099.46
-99.77%
Profit After Tax
34.05
16,735.50
-16,701.45
-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
34.05
16,735.50
-16,701.45
-99.8%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.52
21.88
-14.36
-65.63%
Diluted Earnings per share
7.54
21.80
-14.26
-65.41%
Operating Profit Margin (Excl OI)
66.11%
73.34%
0.00
-7.23%
Gross Profit Margin
19.42%
28.74%
0.00
-9.32%
PAT Margin
14.49%
22.02%
0.00
-7.53%
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%
Quarterly - Interest Earned
Interest Earned 234.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.09% vs 2.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.1% vs 15.55% in Dec 2023
Quarterly - Net Profit
Net Profit 34.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.13% vs 11.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.70% vs 2.37% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.91% vs 13.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.29% vs -2.65% in Dec 2023
Quarterly - % of Net NPAs
% of Net NPAs 1.35%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 is 0.06% vs -0.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.18% vs -0.07% in Dec 2023
Quarterly - % of Gross NPAs
% of Gross NPAs 2.67%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 is 0.06% vs -0.08% in Sep 2024
YoY Growth in quarter 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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