| Operating Income | 404.82 | 371.99 | 335.51 | 311.67 |
| Total Income | 407.45 | 374.24 | 341.33 | 317.75 |
| Interest | 192.63 | 175.56 | 156.77 | 145.87 |
| Employee Expenses | 50.79 | 50.26 | 41.57 | 36.56 |
| 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 | 20.31 | 18.71 | 20.45 | 18.60 |
| TOTAL OPERATING EXPENDITURE | 263.73 | 244.53 | 218.79 | 201.03 |
| Operating Profit Before Prov. & Cont. | 143.72 | 129.71 | 122.54 | 116.72 |
| Provisions & Write Offs | 9.79 | 5.73 | 5.55 | 2.74 |
| Depreciation | 4.12 | 3.62 | 3.46 | 3.23 |
| TOTAL EXPENDITURE | 277.64 | 253.88 | 227.80 | 207.00 |
| Tax | 32.03 | 26.18 | 25.42 | 27.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | 1.95 | 0.33 | 0.24 |
| Reported Profit After Tax | 97.38 | 92.23 | 87.77 | 83.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.38 | 92.23 | 87.77 | 83.47 |
| | | | | |
| EPS (Unit Curr.) | 10.90 | 10.36 | 9.90 | 9.43 |
| EPS (Adj) (Unit Curr.) | 10.90 | 10.36 | 9.90 | 9.43 |
| Calculated EPS (Unit Curr.) | 10.86 | 10.34 | 9.87 | 9.43 |
| Calculated EPS (Adj) (Unit Curr.) | 10.86 | 10.34 | 9.87 | 9.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.44 | 41.37 | 39.49 | 37.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.44 | 41.37 | 39.49 | 37.72 |
| Book Value (Unit Curr.) | 268.50 | 256.80 | 246.00 | 239.70 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.94 | 17.83 | 17.78 | 17.70 |
| 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(%) | 80.67 | 80.52 | 81.59 | 83.37 |
| PBDTM(%) | 33.09 | 33.33 | 34.87 | 36.57 |
| PATM(%) | 24.06 | 24.79 | 26.16 | 26.78 |
| | | | | |
| Net Interest Income | 142.40 | 139.45 | 130.98 | 121.79 |
| Operating Expenses | 75.81 | 72.96 | 65.83 | 58.72 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 11,949.40 | 11,229.40 | 10,478.10 | 9,697.80 |
| | | | | |
| Return on Equity(%) | 16.60 | 16.50 | 16.30 | 16.10 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 35.20 | 36.70 | 35.60 | 34.10 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 5.20 | 5.30 | 5.20 | 5.40 |
| Net Interest Margin(%) | 4.90 | 5.20 | 5.30 | 5.30 |
| Provision Coverage Ratio(%) | 47.30 | 48.00 | 48.00 | 50.90 |
| Capital Adequacy Ratio | 33.10 | 36.40 | 36.20 | 39.50 |
| Tier I Capital | 32.70 | 36.00 | 35.80 | 39.10 |
| 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 | 1.70 | 2.90 | 1.70 |
| (%) Net Non Performing Assets | 1.30 | 1.30 | 1.30 | 1.20 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 3.40 | 3.40 | 2.70 | 3.60 |
| Loans Disbursed(Amt Rs cr) | 1,192.80 | 1,176.80 | 1,162.50 | 1,101.90 |
| 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 | 10.65 | 10.07 | 9.65 | 9.16 |