| | 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 | 31895.68 | 28131.01 | 24049.73 | 19400.33 | 16729.87 | 16965.53 |
| Other Income | 5636.47 | 5545.07 | 5656.26 | 4108.75 | 4903.02 | 5559.02 |
| Total Income | 37532.15 | 33676.08 | 29705.99 | 23509.08 | 21632.89 | 22524.55 |
| | | | | | |
| Interest expended | 19322.04 | 17240.80 | 14220.32 | 11145.44 | 10418.73 | 11067.02 |
| Payments to/Provisions for Employees | 4688.77 | 4666.40 | 6140.13 | 4099.05 | 3485.77 | 3702.78 |
| Operating Expenses & Administrative Expenses | 1313.57 | 1196.82 | 1077.50 | 1009.26 | 939.76 | 886.31 |
| Depreciation | 521.18 | 394.46 | 335.85 | 259.89 | 172.19 | 258.00 |
| Other Expenses, Provisions & Contingencies | 5418.57 | 5665.89 | 4519.66 | 4647.19 | 4837.37 | 5770.73 |
| Provision for Tax | 9.85 | 17.01 | 22.67 | 20.60 | 31.71 | 23.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1050.14 | 1160.00 | 734.24 | 228.85 | 37.81 | -15.00 |
| Total Expenditure | 32324.12 | 30341.37 | 27050.37 | 21410.28 | 19923.35 | 21693.08 |
| | | | | | |
| Reported Net Profit | 5208.03 | 3334.71 | 2655.62 | 2098.79 | 1709.54 | 831.47 |
| Extraordinary Items | 2.36 | 2.26 | 1.72 | 1.42 | 1.15 | 1.45 |
| Adjusted Net Profit | 5205.67 | 3332.45 | 2653.90 | 2097.37 | 1708.39 | 830.02 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | -12533.33 | -14469.29 | -16448.70 | -17999.29 | -18813.86 | -18977.12 |
| | | | | | |
| Transfer to Statutory Reserve | 1302.01 | 833.68 | 663.91 | 524.70 | 493.21 | 0.00 |
| Transfer to Other Reserves | 106.04 | 565.06 | 12.31 | 23.50 | 401.76 | 668.21 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | -8733.34 | -12533.33 | -14469.29 | -16448.70 | -17999.29 | -18813.86 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.70 | 1.73 | 1.40 | 1.11 | 0.90 | 0.51 |
| Earnings Per Share(Adj)-Unit Curr | 2.70 | 1.73 | 1.40 | 1.11 | 0.90 | 0.51 |
| Book Value-Unit Curr | 17.70 | 15.15 | 13.34 | 11.91 | 10.71 | 8.96 |
| Book Value(Adj)-Unit Curr | 17.70 | 15.15 | 13.34 | 11.91 | 10.71 | 8.96 |