| Operating Income | 3,167.73 | 3,059.67 | 2,998.69 | 2,853.43 |
| Total Income | 3,175.73 | 3,073.60 | 3,026.32 | 2,863.80 |
| Interest | 1,211.94 | 1,156.29 | 1,063.77 | 940.73 |
| Employee Expenses | 322.77 | 319.65 | 334.93 | 370.18 |
| 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 | 229.39 | 239.98 | 213.71 | 244.07 |
| TOTAL OPERATING EXPENDITURE | 1,764.10 | 1,715.92 | 1,612.41 | 1,554.98 |
| Operating Profit Before Prov. & Cont. | 1,411.63 | 1,357.68 | 1,413.91 | 1,308.82 |
| Provisions & Write Offs | 13.74 | 12.03 | 86.04 | 75.29 |
| Depreciation | 17.41 | 15.42 | 13.35 | 17.11 |
| TOTAL EXPENDITURE | 1,795.25 | 1,743.37 | 1,711.80 | 1,647.38 |
| Tax | 353.69 | 337.29 | 346.14 | 319.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 1.93 | -6.73 | -5.85 |
| Reported Profit After Tax | 1,027.26 | 991.00 | 975.12 | 902.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,027.26 | 991.00 | 975.12 | 902.66 |
| | | | | |
| EPS (Unit Curr.) | 25.58 | 24.69 | 24.29 | 22.49 |
| EPS (Adj) (Unit Curr.) | 25.58 | 24.69 | 24.29 | 22.49 |
| Calculated EPS (Unit Curr.) | 25.59 | 24.69 | 24.29 | 22.48 |
| Calculated EPS (Adj) (Unit Curr.) | 25.59 | 24.69 | 24.29 | 22.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.35 | 98.74 | 97.16 | 89.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.35 | 98.74 | 97.16 | 89.94 |
| Book Value (Unit Curr.) | 578.77 | 552.41 | 527.42 | 524.56 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 220.00 |
| Equity | 401.46 | 401.46 | 401.45 | 401.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 82.39 | 81.77 | 79.76 | 76.20 |
| PBDTM(%) | 44.13 | 43.98 | 44.28 | 43.23 |
| PATM(%) | 32.43 | 32.39 | 32.52 | 31.63 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 583.30 | 587.10 | 648.00 | 706.60 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 71,182.10 | 69,001.60 | 67,638.50 | 63,209.80 |
| | | | | |
| Return on Equity(%) | 18.09 | 18.29 | 18.47 | 17.53 |
| Operating Expenses to Net Interest Income(%) | 28.82 | 29.82 | 0.00 | 35.86 |
| 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(%) | 10.88 | 10.88 | 10.74 | 12.26 |
| Provision Coverage Ratio(%) | 10.74 | 10.46 | 10.28 | 10.28 |
| Capital Adequacy Ratio | 30.86 | 30.31 | 30.03 | 31.77 |
| Tier I Capital | 30.10 | 29.55 | 29.27 | 31.01 |
| Tier II Capital | 0.76 | 0.76 | 0.76 | 0.76 |
| | | | | |
| 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 | 3.62 | 4.01 | 4.26 | 3.79 |
| (%) Net Non Performing Assets | 3.23 | 3.59 | 3.82 | 3.40 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 5.86 | 5.80 | 5.96 | 5.97 |
| 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 |