| Operating Income | 371.99 | 335.51 | 311.67 | 295.65 |
| Total Income | 374.24 | 341.33 | 317.75 | 301.01 |
| Interest | 175.56 | 156.77 | 145.87 | 130.21 |
| Employee Expenses | 50.26 | 41.57 | 36.56 | 39.01 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 18.71 | 20.45 | 18.60 | 19.03 |
| TOTAL OPERATING EXPENDITURE | 244.53 | 218.79 | 201.03 | 188.25 |
| Operating Profit Before Prov. & Cont. | 129.71 | 122.54 | 116.72 | 112.76 |
| Provisions & Write Offs | 5.73 | 5.55 | 2.74 | 7.01 |
| Depreciation | 3.62 | 3.46 | 3.23 | 3.01 |
| TOTAL EXPENDITURE | 253.88 | 227.80 | 207.00 | 198.27 |
| Tax | 26.18 | 25.42 | 27.04 | 23.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.95 | 0.33 | 0.24 | 0.08 |
| Reported Profit After Tax | 92.23 | 87.77 | 83.47 | 78.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.23 | 87.77 | 83.47 | 78.82 |
| | | | | |
| EPS (Unit Curr.) | 10.36 | 9.90 | 9.43 | 8.93 |
| EPS (Adj) (Unit Curr.) | 10.36 | 9.90 | 9.43 | 8.93 |
| Calculated EPS (Unit Curr.) | 10.34 | 9.87 | 9.43 | 8.92 |
| Calculated EPS (Adj) (Unit Curr.) | 10.34 | 9.87 | 9.43 | 8.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.37 | 39.49 | 37.72 | 35.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.37 | 39.49 | 37.72 | 35.69 |
| Book Value (Unit Curr.) | 256.80 | 246.00 | 239.70 | 230.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.83 | 17.78 | 17.70 | 17.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 80.52 | 81.59 | 83.37 | 79.81 |
| PBDTM(%) | 33.33 | 34.87 | 36.57 | 35.77 |
| PATM(%) | 24.79 | 26.16 | 26.78 | 26.66 |
| | | | | |
| Net Interest Income | 139.45 | 130.98 | 121.79 | 120.99 |
| Operating Expenses | 72.96 | 65.83 | 58.72 | 61.36 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 11,229.40 | 10,478.10 | 9,697.80 | 9,013.70 |
| | | | | |
| Return on Equity(%) | 16.50 | 16.30 | 16.10 | 15.80 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 36.70 | 35.60 | 34.10 | 35.90 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 5.30 | 5.20 | 5.40 | 5.30 |
| Net Interest Margin(%) | 5.20 | 5.30 | 5.30 | 5.70 |
| Provision Coverage Ratio(%) | 0.00 | 48.00 | 50.90 | 52.40 |
| Capital Adequacy Ratio | 36.40 | 36.20 | 39.50 | 40.90 |
| Tier I Capital | 36.00 | 35.80 | 39.10 | 40.50 |
| Tier II Capital | 0.40 | 0.40 | 0.40 | 0.40 |
| | | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.70 | 2.90 | 1.70 | 1.70 |
| (%) Net Non Performing Assets | 1.30 | 1.30 | 1.20 | 1.20 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 3.40 | 2.70 | 3.60 | 3.70 |
| Loans Disbursed(Amt Rs cr) | 1,176.80 | 1,162.50 | 1,101.90 | 1,007.20 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 10.07 | 9.65 | 9.16 | 8.65 |