| Operating Income | 452.22 | 413.33 | 404.82 | 371.99 |
| Total Income | 455.27 | 416.19 | 407.45 | 374.24 |
| Interest | 200.28 | 190.31 | 192.63 | 175.56 |
| Employee Expenses | 60.37 | 51.79 | 50.79 | 50.26 |
| 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 | 22.06 | 24.17 | 20.31 | 18.71 |
| TOTAL OPERATING EXPENDITURE | 282.71 | 266.27 | 263.73 | 244.53 |
| Operating Profit Before Prov. & Cont. | 172.56 | 149.92 | 143.72 | 129.71 |
| Provisions & Write Offs | 11.68 | 7.70 | 9.79 | 5.73 |
| Depreciation | 4.39 | 4.33 | 4.12 | 3.62 |
| TOTAL EXPENDITURE | 298.78 | 278.30 | 277.64 | 253.88 |
| Tax | 38.10 | 30.27 | 32.03 | 26.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | 2.94 | 0.40 | 1.95 |
| Reported Profit After Tax | 118.89 | 104.69 | 97.38 | 92.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.89 | 104.69 | 97.38 | 92.23 |
| | | | | |
| EPS (Unit Curr.) | 11.69 | 11.65 | 10.90 | 10.36 |
| EPS (Adj) (Unit Curr.) | 11.69 | 11.65 | 10.90 | 10.36 |
| Calculated EPS (Unit Curr.) | 11.52 | 11.63 | 10.86 | 10.34 |
| Calculated EPS (Adj) (Unit Curr.) | 11.52 | 11.63 | 10.86 | 10.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.06 | 46.50 | 43.44 | 41.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.06 | 46.50 | 43.44 | 41.37 |
| Book Value (Unit Curr.) | 373.40 | 280.00 | 268.50 | 256.80 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.65 | 18.01 | 17.94 | 17.83 |
| 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(%) | 79.86 | 80.45 | 80.67 | 80.52 |
| PBDTM(%) | 35.58 | 34.41 | 33.09 | 33.33 |
| PATM(%) | 26.29 | 25.33 | 24.06 | 24.79 |
| | | | | |
| Net Interest Income | 167.55 | 153.96 | 142.40 | 139.45 |
| Operating Expenses | 87.42 | 80.89 | 75.81 | 72.96 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 13,478.70 | 12,712.70 | 11,949.40 | 11,229.40 |
| | | | | |
| Return on Equity(%) | 14.90 | 17.00 | 16.60 | 16.50 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 34.20 | 35.70 | 35.20 | 36.70 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 5.10 | 5.20 | 5.20 | 5.30 |
| Net Interest Margin(%) | 5.20 | 5.10 | 4.90 | 5.20 |
| Provision Coverage Ratio(%) | 43.10 | 46.60 | 47.30 | 48.00 |
| Capital Adequacy Ratio | 49.60 | 32.80 | 33.10 | 36.40 |
| Tier I Capital | 49.20 | 32.40 | 32.70 | 36.00 |
| 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 | 1.80 | 1.70 | 1.70 | 1.70 |
| (%) Net Non Performing Assets | 1.40 | 1.30 | 1.30 | 1.30 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 3.70 | 3.50 | 3.40 | 3.40 |
| Loans Disbursed(Amt Rs cr) | 1,243.50 | 1,273.10 | 1,192.80 | 1,176.80 |
| 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 | 11.48 | 11.45 | 10.65 | 10.07 |