| | Mar 2026 Rs in Cr | Mar 2025 Rs in Cr | Mar 2024 Rs in Cr | Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr |
| | | | | | |
| Interest Earned | 6794.24 | 6311.73 | 5486.40 | 4161.88 | 3459.67 | 3194.41 |
| Other Income | 1073.55 | 911.49 | 798.67 | 669.59 | 537.56 | 418.05 |
| Total Income | 7867.79 | 7223.22 | 6285.07 | 4831.47 | 3997.23 | 3612.46 |
| | | | | | |
| Interest expended | 3403.07 | 3060.11 | 2406.64 | 1617.15 | 1421.13 | 1396.45 |
| Payments to/Provisions for Employees | 1964.08 | 1621.01 | 1368.83 | 1096.68 | 898.21 | 791.45 |
| Operating Expenses & Administrative Expenses | 832.73 | 765.91 | 715.50 | 566.41 | 444.22 | 308.46 |
| Depreciation | 166.52 | 148.15 | 134.42 | 84.54 | 75.28 | 76.43 |
| Other Expenses, Provisions & Contingencies | 1373.25 | 1429.19 | 596.55 | 697.88 | 780.27 | 528.41 |
| Provision for Tax | 85.41 | 92.95 | 276.36 | 168.81 | 157.77 | 166.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -60.36 | -41.15 | -12.19 | 26.41 | -60.39 | -39.88 |
| Total Expenditure | 7764.70 | 7076.17 | 5486.12 | 4257.87 | 3716.49 | 3228.24 |
| | | | | | |
| Reported Net Profit | 103.08 | 147.05 | 798.96 | 573.59 | 280.73 | 384.22 |
| Extraordinary Items | 0.69 | 0.46 | 0.28 | -0.04 | -0.31 | 0.04 |
| Adjusted Net Profit | 102.39 | 146.59 | 798.68 | 573.63 | 281.04 | 384.18 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 897.47 | 936.82 | 598.64 | 1096.80 | 898.24 | 643.14 |
| | | | | | |
| Transfer to Statutory Reserve | 25.77 | 36.76 | 199.74 | 143.40 | 70.18 | 96.06 |
| Transfer to Other Reserves | 31.26 | 35.98 | 149.41 | 928.35 | 11.99 | 33.07 |
| Trans. to Government /Proposed Dividend | 0.00 | 113.66 | 111.63 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 943.52 | 897.47 | 936.82 | 598.64 | 1096.80 | 898.24 |
| Equity Dividend % | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.90 | 1.29 | 7.04 | 5.16 | 2.24 | 3.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.90 | 1.29 | 7.04 | 5.16 | 2.24 | 3.37 |
| Book Value-Unit Curr | 53.68 | 53.27 | 52.59 | 46.44 | 33.91 | 29.81 |
| Book Value(Adj)-Unit Curr | 53.68 | 53.27 | 52.59 | 46.44 | 33.91 | 29.81 |