| Operating Income | 752.27 | 727.38 | 702.05 | 666.14 |
| Total Income | 759.75 | 731.05 | 705.84 | 669.38 |
| Interest | 175.30 | 171.35 | 163.14 | 158.19 |
| Employee Expenses | 144.25 | 129.20 | 124.84 | 122.81 |
| 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 | 34.76 | 33.74 | 31.21 | 27.29 |
| TOTAL OPERATING EXPENDITURE | 354.31 | 334.29 | 319.19 | 308.29 |
| Operating Profit Before Prov. & Cont. | 405.44 | 396.76 | 386.65 | 361.09 |
| Provisions & Write Offs | 25.37 | 23.29 | 21.77 | 18.53 |
| Depreciation | 8.99 | 8.34 | 6.67 | 6.37 |
| TOTAL EXPENDITURE | 388.67 | 365.92 | 347.63 | 333.19 |
| Tax | 92.22 | 88.80 | 98.71 | 91.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 2.47 | -8.44 | -7.26 |
| Reported Profit After Tax | 279.12 | 273.86 | 267.94 | 251.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 279.12 | 273.86 | 267.94 | 251.57 |
| | | | | |
| EPS (Unit Curr.) | 9.49 | 9.36 | 9.16 | 8.60 |
| EPS (Adj) (Unit Curr.) | 9.49 | 9.36 | 9.16 | 8.60 |
| Calculated EPS (Unit Curr.) | 9.48 | 9.33 | 9.16 | 8.60 |
| Calculated EPS (Adj) (Unit Curr.) | 9.48 | 9.33 | 9.16 | 8.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.92 | 37.33 | 36.64 | 34.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.92 | 37.33 | 36.64 | 34.41 |
| Book Value (Unit Curr.) | 210.91 | 201.29 | 191.72 | 182.56 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.34 | 29.25 | 29.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 73.83 | 74.90 | 75.21 | 75.17 |
| PBDTM(%) | 50.52 | 51.34 | 51.97 | 51.42 |
| PATM(%) | 37.10 | 37.65 | 38.17 | 37.77 |
| | | | | |
| Net Interest Income | 584.40 | 559.70 | 542.70 | 511.20 |
| Operating Expenses | 187.90 | 171.30 | 162.70 | 156.50 |
| Loan Losses & Provision | 25.40 | 23.30 | 21.80 | 18.50 |
| Assets Under Management | 11,877.00 | 11,178.10 | 10,927.20 | 10,343.90 |
| | | | | |
| Return on Equity(%) | 18.36 | 18.49 | 19.02 | 18.95 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 36.63 | 34.87 | 34.18 | 34.34 |
| Loan Loss Provision Ratio | 0.73 | 0.69 | 0.68 | 0.61 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 16.84 | 16.56 | 16.93 | 16.72 |
| Provision Coverage Ratio(%) | 51.31 | 50.20 | 70.12 | 52.08 |
| Capital Adequacy Ratio | 50.10 | 51.21 | 48.73 | 48.43 |
| 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 | 1.79 | 1.62 | 0.00 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 8.04 | 8.10 | 8.36 | 8.23 |
| Loans Disbursed(Amt Rs cr) | 1,459.90 | 940.80 | 1,250.70 | 1,318.20 |
| 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 |