| INCOME : | | | | | |
| Operating Income | 11374.00 | 7910.00 | 5957.00 | 4891.00 | 3987.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 10277.00 | 7222.00 | 5117.00 | 4301.00 | 3548.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 99.00 | 104.00 | 13.00 | 17.00 | |
| Processing fees and other charges | 46.00 | 24.00 | 12.00 | 14.00 | 49.00 |
| Other Operating Income | 952.00 | 559.00 | 815.00 | 559.00 | 389.00 |
| Operating Income (Net) | 11374.00 | 7910.00 | 5957.00 | 4891.00 | 3987.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1483.00 | 1070.00 | 808.00 | 661.00 | 611.00 |
| Salaries, Wages & Bonus | 1168.00 | 867.00 | 705.00 | 583.00 | 517.00 |
| Workmen and Staff Welfare Expenses | 96.00 | 45.00 | 20.00 | 20.00 | 35.00 |
| Other Employees Cost | 177.00 | 123.00 | 55.00 | 36.00 | 37.00 |
| Operating & Establishment Expenses | 277.00 | 237.00 | 154.00 | 119.00 | 116.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 164.00 | 143.00 | 100.00 | 76.00 | 76.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 101.00 | 85.00 | 47.00 | 38.00 | 34.00 |
| Repairs and Maintenance | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| Insurance | | | | | |
| Electricity & Power | 10.00 | 7.00 | 4.00 | 3.00 | 5.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 292.00 | 231.00 | 167.00 | 124.00 | 176.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 103.00 | 96.00 | 97.00 | 69.00 | 96.00 |
| Advertisement & Sales Promotion | 43.00 | 23.00 | 8.00 | 8.00 | 14.00 |
| Other General Expenses | 145.00 | 112.00 | 63.00 | 47.00 | 66.00 |
| Provisions and Contingencies | 367.00 | 295.00 | 300.00 | 365.00 | 210.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 3.00 | 10.00 | 7.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 365.00 | 292.00 | 291.00 | 358.00 | 210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2419.00 | 1832.00 | 1429.00 | 1269.00 | 1113.00 |
| Operating Profit (Excl OI) | 8955.00 | 6077.00 | 4528.00 | 3622.00 | 2874.00 |
| Other Income | 191.00 | 46.00 | 0.00 | 0.00 | 210.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | 122.00 |
| Provision Written Back | | | | | |
| Others | 191.00 | 46.00 | 0.00 | 0.00 | 88.00 |
| Operating Profit | 9146.00 | 6124.00 | 4528.00 | 3623.00 | 3084.00 |
| Interest | 5030.00 | 3081.00 | 2190.00 | 2206.00 | 1938.00 |
| Loans | 4694.00 | 2851.00 | 1945.00 | 2003.00 | 1912.00 |
| Deposits | | | | | |
| Bonds / Debentures | 271.00 | 182.00 | 203.00 | 163.00 | |
| Other Interest | 65.00 | 48.00 | 42.00 | 40.00 | 26.00 |
| Depreciation | 117.00 | 91.00 | 75.00 | 76.00 | 72.00 |
| Profit Before Taxation & Exceptional Items | 4000.00 | 2952.00 | 2263.00 | 1340.00 | 1073.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4000.00 | 2952.00 | 2263.00 | 1340.00 | 1073.00 |
| Profit After Tax | 3057.00 | 2283.00 | 1861.00 | 1001.00 | 796.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 8394.00 | 5796.00 | 3888.00 | 2226.00 | 1384.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8394.00 | 5796.00 | 3888.00 | 2226.00 | 1384.00 |
| Equity Dividend % | 170.00 | 130.00 | | | |
| Earnings Per Share | 35.00 | 26.00 | 21.00 | 11.00 | 10.00 |
| Adjusted EPS | 35.00 | 26.00 | 21.00 | 11.00 | 10.00 |