2. Corporate Overview
  3. Key performance indicators

Key performance indicators

MAINTAINING A STABLE MOMENTUM

Loan disbursement
(` in crores)

7% CAGR

Assets under management^
(` in crores)

32% CAGR

Total revenue*
(` in crores)

33% CAGR

OPEX to ATA*
(%)

Cost to income*
(%)

Operating profit*
(` in crores)

37% CAGR

Profit after tax*
(` in crores)

19% CAGR

Deposit outstanding^
(` in crores)

23% CAGR

Gross non-performing assets*^
(%)

Earnings per share*
(`)

Dividend per share*
(`)

Considering the current economic scenario and in order to conserve capital, the Company has not declared dividend for FY20.

Net worth*^
(` in crores)

39% CAGR

Average gearing*^
(times)

Number of loan and deposit accounts per employee^ (average)

AUM per employee^ (average)
(` in crores)

Total revenue per employee*
(average)
(` in crores)

*FY18, FY19 and FY20 financial numbers are on Ind AS basis whereas prior numbers are based on IGAAP
^Indicates dates as on March 31