Quarterly statistics

	2020/21				2019/20
	30.06.2020	30.09.2020	31.12.2020	31.03.2021	30.06.2019	30.09.2019	31.12.2019	31.03.2020
Statement of profit or loss
Revenue	3,921,422	4,379,258	4,147,743	4,211,546	4,183,130	4,234,732	4,485,898	4,459,225
Net interest income	1,665,186	1,738,769	1,865,640	2,342,039	1,526,875	1,592,580	1,733,593	1,785,454
Total operating income	1,888,262	2,410,018	2,339,045	2,724,895	1,782,308	1,946,170	2,283,508	2,352,668
Net operating income	1,657,842	1,877,650	1,869,867	2,523,067	1,321,438	1,707,671	1,803,497	1,979,317
Operating expenses including taxes	978,544	1,144,765	1,109,284	1,231,181	1,048,386	1,196,488	1,241,318	1,053,807
Profit before tax	679,298	732,885	760,583	1,291,886	273,052	511,183	562,179	925,510
Income tax expense	191,416	221,753	225,000	272,644	(26,365)	130,974	141,982	188,282
Profit for the period	487,882	511,132	535,583	1,019,242	299,417	380,209	420,197	737,228
Statement of financial position
Total assets	96,669,015	94,216,586	95,441,532	94,330,969	92,000,384	92,595,908	91,984,818	93,195,149
Loans and advances to customers	73,694,970	74,778,363	75,085,313	75,058,331	71,567,375	72,785,550	71,450,998	72,422,827
Deposits and borrowings	78,981,160	77,280,915	77,204,882	75,822,308	76,443,190	76,115,139	75,861,056	75,963,447
Shareholder’s funds	11,702,083	12,181,335	12,756,909	14,020,133	10,183,041	10,363,788	10,777,985	11,556,360
Key ratios
Net assets value per share (Rs.)	167.67	174.54	182.78	200.88	150.01	147.7	154.43	165.58
Return on average shareholders’ equity (Annualise %) (%)	17.08	17.12	17.10	19.97	11.79	13.23	13.79	17.99
Non-performing loans ratio (Net of IIS and impairment charges) (%)	4.27	2.04	3.72	2.21	4.83	4.85	4.18	4.24
Capital adequacy
Tier I (%)	10.14	10.79	11.09	12.10	9.35	9.51	9.89	10.25
Tier II (%)	12.87	13.53	13.59	15.34	12.05	12.17	13.84	13.29