| Operating Income | 44.93 | 39.17 | 40.05 | 37.04 |
| Total Income | 48.45 | 42.70 | 43.50 | 40.25 |
| Interest | 18.10 | 16.75 | 16.60 | 16.51 |
| Employee Expenses | 12.72 | 11.59 | 10.98 | 9.68 |
| 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 | 5.27 | 4.48 | 5.38 | 4.14 |
| TOTAL OPERATING EXPENDITURE | 36.09 | 32.82 | 32.96 | 30.33 |
| Operating Profit Before Prov. & Cont. | 12.36 | 9.88 | 10.54 | 9.92 |
| Provisions & Write Offs | 0.54 | 0.59 | 1.07 | 1.04 |
| Depreciation | 1.51 | 1.44 | 1.79 | 1.71 |
| TOTAL EXPENDITURE | 38.14 | 34.85 | 35.82 | 33.08 |
| Tax | 2.48 | 1.45 | 1.79 | 1.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -0.39 | -0.30 | -0.37 |
| Reported Profit After Tax | 8.25 | 6.78 | 6.19 | 5.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.25 | 6.78 | 6.19 | 5.74 |
| | | | | |
| EPS (Unit Curr.) | 5.26 | 4.33 | 4.43 | 4.16 |
| EPS (Adj) (Unit Curr.) | 5.26 | 4.33 | 4.43 | 4.16 |
| Calculated EPS (Unit Curr.) | 5.26 | 4.32 | 3.95 | 4.01 |
| Calculated EPS (Adj) (Unit Curr.) | 5.26 | 4.32 | 3.95 | 4.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.04 | 17.30 | 15.80 | 16.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.04 | 17.30 | 15.80 | 16.06 |
| Book Value (Unit Curr.) | 177.85 | 172.57 | 188.54 | 150.51 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.68 | 15.68 | 15.68 | 14.31 |
| Reserve & Surplus | 248.27 | 248.27 | 248.27 | 146.37 |
| 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(%) | 66.61 | 66.48 | 65.07 | 68.55 |
| PBDTM(%) | 26.33 | 23.72 | 23.65 | 23.97 |
| PATM(%) | 18.36 | 17.31 | 15.46 | 15.50 |
| | | | | |
| Net Interest Income | 23.39 | 20.38 | 20.36 | 17.20 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 867.00 | 795.00 | 759.36 | 707.47 |
| | | | | |
| Return on Equity(%) | 3.00 | 2.54 | 2.62 | 2.80 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 64.22 | 67.48 | 67.47 | 65.40 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 9.01 | 9.08 | 9.88 | 9.48 |
| Net Interest Margin(%) | 2.81 | 2.62 | 2.78 | 2.53 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 42.68 | 47.46 | 47.75 | 39.85 |
| Tier I Capital | 42.27 | 46.92 | 47.23 | 39.41 |
| Tier II Capital | 0.41 | 0.54 | 0.52 | 0.44 |
| | | | | |
| Gross Non Performing Assets | 16.31 | 14.69 | 13.98 | 13.99 |
| Net Non Performing Assets | 5.51 | 4.85 | 4.58 | 4.26 |
| (%) Gross Non Performing Assets | 1.88 | 1.85 | 1.84 | 1.98 |
| (%) Net Non Performing Assets | 0.64 | 0.62 | 0.61 | 0.61 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.88 | 0.77 | 0.75 | 0.74 |
| Loans Disbursed(Amt Rs cr) | 117.00 | 80.00 | 106.48 | 90.95 |
| Loans Sanctioned/Approved(Amt Rs cr) | 133.59 | 81.15 | 115.15 | 111.44 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |