Financial Performance (₹ in Lakhs)
Income Statement:
- Interest earned: ₹166,243 (vs ₹138,624 in Q1 FY26)
- Interest on advances/bills: ₹137,159
- Income on investments: ₹27,780
- Interest on balances with RBI: ₹1,288
- Others: ₹16
- Other income: ₹23,836
- Total income: ₹190,079
- Interest expended: ₹89,735
- Operating expenses: ₹39,237
- Employees cost: ₹20,924
- Other operating expenses: ₹18,313
- Operating profit: ₹61,107
- Provisions and contingencies: ₹5,393
- Profit before tax: ₹55,714
- Tax expense: ₹14,563
- Net profit: ₹41,151
Key Ratios and Metrics:
- Capital Adequacy Ratio (Basel III): 32.33%
- CET 1 ratio: 31.30%
- Additional Tier 1 ratio: 25.99%
- EPS (Basic & Diluted): ₹25.99 (not annualized)
- Gross NPA: ₹39,808 (0.69%)
- Net NPA: ₹9,800 (0.17%)
- Provision Coverage Ratio: 75.36% (without technical write-off), 96.04% (with technical write-off)
- Return on Assets: 2.14%
- Net Worth: ₹1,056,202
- Operating Margin: 32.15%
- Net Profit Margin: 21.65%
Balance Sheet (₹ in Lakhs):
- Capital: ₹15,835
- Reserves and Surplus: ₹1,040,367
- Deposits: ₹6,440,869
- Borrowings: ₹154,021
- Other Liabilities: ₹327,513
- Total Liabilities: ₹7,978,605
- Cash and balances with RBI: ₹270,405
- Balance with banks: ₹136,874
- Investments: ₹1,620,227
- Advances: ₹5,704,050
- Fixed Assets: ₹31,209
- Other Assets: ₹215,840
- Total Assets: ₹7,978,605
Segment Reporting (₹ in Lakhs):
- Treasury Revenue: ₹31,794; Segment Results: ₹6,424
- Corporate/Wholesale Banking Revenue: ₹16,098; Segment Results: ₹5,013
- Retail Banking Revenue: ₹142,187; Segment Results: ₹44,277
- Total Segment Revenue: ₹190,079
- Profit before tax: ₹55,714
Key Disclosures and Notes
1. The financial results were subjected to limited review by Joint Statutory Central Auditors who issued an unmodified opinion.
2. Provision of ₹173 lakhs held for unhedged foreign currency exposure (₹206 lakhs as of June 30, 2025).
3. COVID-19 provision of ₹25,000 lakhs continues to be held as of June 30, 2026.
4. Reported 4 non-credit fraud cases amounting to ₹12.27 lakhs during the quarter, with ₹0.21 lakhs recovered and 100% provision made for remaining amount.
5. Received ₹50,000 lakhs under Inter Bank Participation Certificate (IBPC).
6. PSLC sale realization of ₹21,299 lakhs, with ₹2,724 lakhs recognized as income proportionately on straight-line basis.
7. FEMA penalty reduction: Original penalty of ₹1,699 lakhs reduced to ₹340 lakhs by Appellate Tribunal order dated July 9, 2026.
8. Investment Fluctuation Reserve (IFR) discontinued per RBI directions, with balance of ₹12,960 lakhs transferred to General Reserve.
9. ESOP expense of ₹5.05 lakhs recognized for the quarter.
10. Investor complaints: 2 received during quarter, 2 resolved, 0 unresolved at quarter end.
Auditor Review
The Joint Statutory Central Auditors conducted a limited review and issued an unmodified opinion, noting that nothing came to their attention causing them to believe the statement contains material misstatement, except for Pillar 3 disclosures under Basel III which were not reviewed.