| (Amount in ₹ billion) |
| Item | 2015-16 | 2016-17 | 2017-18 | H1:2018-19 |
| A. Income (i+ii) | 357 | 402 | 480 | 284 |
| (i) Fund-based | 354 | 398 | 471 | 278 |
| | (99.2) | (99.0) | (98.2) | (98.0) |
| (ii) Fee-based | 3.0 | 4.0 | 8.6 | 5 |
| | (0.8) | (0.99) | (1.8) | (1.8) |
| B. Expenditure (i+ii+iii) | 285 | 325 | 374 | 206 |
| (i) Financial | 167 | 183 | 203 | 118 |
| | (58.5) | (56.4) | (54.4) | (57.3) |
| of which, Interest Payment | 37 | 44 | 49 | 27 |
| | (13.0) | (13.61) | (13.0) | (13.1) |
| (ii) Operating Expenses | 79 | 90 | 113 | 65 |
| | (27.7) | (27.8) | (30.1) | (31.6) |
| (iii) Others | 39 | 52 | 58 | 23 |
| | (13.8) | (15.9) | (15.4) | (11.2) |
| C. Tax Provisions | 23 | 26 | 36 | 26 |
| D. Operating Profit (PBT) | 72 | 77 | 106 | 78 |
| E. Net Profit (PAT) | 49 | 50 | 70 | 51 |
| F. Total Assets | 2399 | 2781 | 3460 | 3799 |
| G. Financial Ratios (as per cent of total assets) | | | | |
| (i) Income | 14.9 | 14.5 | 13.9 | 7.5 |
| (ii) Fund Income | 14.7 | 14.3 | 13.6 | 7.3 |
| (iii) Fee Income | 0.1 | 0.1 | 0.2 | 0.1 |
| (iv) Expenditure | 11.9 | 11.7 | 10.8 | 5.4 |
| (v) Financial Expenditure | 6.9 | 6.6 | 5.9 | 3.1 |
| (vi) Operating Expenditure | 3.3 | 3.3 | 3.3 | 1.7 |
| (vii) Tax Provision | 0.9 | 0.9 | 1.1 | 0.7 |
| (viii) Net Profit | 2.0 | 1.8 | 2.0 | 1.3 |
| H. Cost to Income Ratio | 79.8 | 80.9 | 77.8 | 83.3 |
Notes: 1. Data are provisional.
2. Figures in parentheses are share (in percent) to respective total.
Source: Quarterly Returns of NBFCs-D, RBI. |