| Operating Income | 2,156.21 | 1,918.19 | 1,817.58 | 1,742.34 |
| Total Income | 2,163.41 | 1,921.88 | 1,823.59 | 1,744.54 |
| Interest | 931.80 | 763.42 | 688.28 | 644.85 |
| Employee Expenses | 327.96 | 322.94 | 304.07 | 310.93 |
| 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 | 132.87 | 138.97 | 146.89 | 136.16 |
| TOTAL OPERATING EXPENDITURE | 1,392.63 | 1,225.33 | 1,139.24 | 1,091.94 |
| Operating Profit Before Prov. & Cont. | 770.78 | 696.55 | 684.35 | 652.60 |
| Provisions & Write Offs | 215.56 | 127.95 | 120.07 | 71.67 |
| Depreciation | 57.79 | 57.77 | 59.01 | 55.24 |
| TOTAL EXPENDITURE | 1,665.98 | 1,411.05 | 1,318.32 | 1,218.85 |
| Tax | 126.65 | 139.99 | 125.08 | 145.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.74 | -10.31 | 4.32 | -11.97 |
| Reported Profit After Tax | 375.52 | 381.15 | 375.87 | 392.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 375.52 | 381.15 | 375.87 | 392.11 |
| | | | | |
| EPS (Unit Curr.) | 4.41 | 4.50 | 4.44 | 4.63 |
| EPS (Adj) (Unit Curr.) | 4.41 | 4.50 | 4.44 | 4.63 |
| Calculated EPS (Unit Curr.) | 4.00 | 4.50 | 4.44 | 4.63 |
| Calculated EPS (Adj) (Unit Curr.) | 4.00 | 4.50 | 4.44 | 4.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.99 | 18.01 | 17.76 | 18.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.99 | 18.01 | 17.76 | 18.53 |
| Book Value (Unit Curr.) | 169.70 | 151.50 | 147.50 | 143.10 |
| Dividend (%) | 0.00 | 25.00 | 0.00 | 0.00 |
| Equity | 187.87 | 169.29 | 169.29 | 169.29 |
| 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(%) | 68.96 | 69.44 | 68.91 | 70.35 |
| PBDTM(%) | 25.75 | 29.64 | 31.05 | 33.34 |
| PATM(%) | 17.42 | 19.87 | 20.68 | 22.50 |
| | | | | |
| Net Interest Income | 1,226.00 | 1,152.00 | 1,132.00 | 1,098.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 55,952.00 | 44,209.00 | 37,824.00 | 35,698.00 |
| | | | | |
| Return on Equity(%) | 11.50 | 12.00 | 12.20 | 13.10 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.80 | 16.89 | 13.91 | 13.74 |
| Capital Adequacy Ratio | 21.30 | 25.00 | 28.32 | 28.71 |
| 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 | 1.81 | 2.61 | 3.00 | 3.00 |
| (%) Net Non Performing Assets | 1.51 | 2.18 | 2.60 | 2.60 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 3.00 | 3.10 | 3.40 | 4.30 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.50 | 0.00 | 0.00 |
| Diluted EPS | 4.41 | 4.50 | 4.44 | 4.63 |