| Operating Income | 455.40 | 414.00 | 403.18 | 371.12 |
| Total Income | 461.18 | 421.83 | 412.44 | 384.96 |
| Interest | 218.55 | 205.37 | 181.21 | 167.31 |
| Employee Expenses | 67.31 | 60.90 | 54.78 | 64.63 |
| 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 | 55.79 | 46.90 | 51.71 | 46.29 |
| TOTAL OPERATING EXPENDITURE | 341.65 | 313.17 | 287.70 | 278.23 |
| Operating Profit Before Prov. & Cont. | 119.53 | 108.66 | 124.74 | 106.73 |
| Provisions & Write Offs | 44.30 | 47.71 | 54.29 | 41.28 |
| Depreciation | 14.14 | 12.78 | 13.24 | 12.49 |
| TOTAL EXPENDITURE | 400.09 | 373.66 | 355.23 | 332.00 |
| Tax | 13.12 | 11.01 | 13.24 | 9.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.67 | 3.03 | 3.43 | 6.38 |
| Reported Profit After Tax | 43.31 | 34.13 | 40.55 | 37.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.31 | 34.13 | 40.55 | 37.51 |
| | | | | |
| EPS (Unit Curr.) | 3.79 | 3.61 | 4.41 | 4.09 |
| EPS (Adj) (Unit Curr.) | 3.79 | 3.61 | 4.32 | 4.01 |
| Calculated EPS (Unit Curr.) | 3.79 | 2.99 | 4.41 | 4.08 |
| Calculated EPS (Adj) (Unit Curr.) | 3.79 | 2.99 | 4.32 | 4.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.15 | 11.95 | 17.64 | 16.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.15 | 11.95 | 17.29 | 15.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 114.36 | 114.21 | 91.95 | 91.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 64.51 | 64.33 | 62.42 | 62.72 |
| PBDTM(%) | 16.52 | 14.72 | 17.47 | 17.64 |
| PATM(%) | 9.51 | 8.24 | 10.06 | 10.11 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 105.00 | 121.00 | 120.00 | 123.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 12,226.00 | 12,081.00 | 12,003.00 | 11,067.00 |
| | | | | |
| Return on Equity(%) | 7.70 | 6.70 | 8.90 | 8.40 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 56.60 | 55.70 | 51.80 | 56.70 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 47.00 | 47.00 | 47.00 | 47.00 |
| Capital Adequacy Ratio | 25.37 | 22.36 | 19.40 | 21.52 |
| Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| 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 | 2.40 | 2.50 | 2.30 | 2.10 |
| (%) Net Non Performing Assets | 1.50 | 1.70 | 1.60 | 1.50 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 2.50 | 2.00 | 2.50 | 1.90 |
| Loans Disbursed(Amt Rs cr) | 1,789.00 | 1,599.00 | 2,436.00 | 2,098.00 |
| 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 | 3.51 | 3.32 | 4.06 | 3.78 |