| | 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 | Mar 2020 Rs in Cr |
| | | | | | |
| Interest Earned | 5291.27 | 4847.91 | 4081.04 | 3833.86 | 3609.05 | 3466.11 |
| Other Income | 850.49 | 644.95 | 629.11 | 812.26 | 644.35 | 526.42 |
| Total Income | 6141.76 | 5492.86 | 4710.15 | 4646.12 | 4253.40 | 3992.53 |
| | | | | | |
| Interest expended | 2990.34 | 2697.02 | 1986.92 | 2018.63 | 2071.52 | 2146.59 |
| Payments to/Provisions for Employees | 726.34 | 685.91 | 618.67 | 615.79 | 560.50 | 435.54 |
| Operating Expenses & Administrative Expenses | 252.03 | 240.63 | 217.68 | 198.78 | 170.22 | 171.19 |
| Depreciation | 86.23 | 75.17 | 53.92 | 33.19 | 28.56 | 30.08 |
| Other Expenses, Provisions & Contingencies | 511.93 | 400.54 | 439.33 | 655.12 | 624.24 | 624.24 |
| Provision for Tax | 386.33 | 306.70 | 349.06 | 293.18 | 192.00 | 156.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.95 | 14.85 | 15.32 | 9.52 | 3.03 | 21.20 |
| Total Expenditure | 4959.14 | 4420.83 | 3680.90 | 3824.21 | 3650.06 | 3584.83 |
| | | | | | |
| Reported Net Profit | 1182.61 | 1072.03 | 1029.26 | 821.91 | 603.33 | 407.69 |
| Extraordinary Items | 0.40 | 0.16 | 0.10 | 0.01 | 0.13 | -0.02 |
| Adjusted Net Profit | 1182.21 | 1071.87 | 1029.16 | 821.90 | 603.20 | 407.71 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 219.14 | 123.29 | 226.32 | 79.99 | 50.71 | 464.89 |
| | | | | | |
| Transfer to Statutory Reserve | 355.00 | 322.00 | 309.00 | 247.00 | 181.00 | 123.00 |
| Transfer to Other Reserves | 628.11 | 575.00 | 601.60 | 357.33 | 393.05 | 643.89 |
| Trans. to Government /Proposed Dividend | 158.35 | 79.18 | 221.69 | 71.26 | 0.00 | 54.98 |
| Balance carried forward to Balance Sheet | 260.29 | 219.14 | 123.29 | 226.32 | 79.99 | 50.71 |
| Equity Dividend % | 0.70 | 100.00 | 50.00 | 50.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.07 | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 74.68 | 67.70 | 65.00 | 57.67 | 42.34 | 28.61 |
| Earnings Per Share(Adj)-Unit Curr | 74.68 | 67.70 | 65.00 | 57.67 | 42.34 | 28.61 |
| Book Value-Unit Curr | 568.90 | 500.23 | 437.53 | 374.41 | 321.38 | 279.25 |
| Book Value(Adj)-Unit Curr | 568.90 | 500.23 | 437.53 | 374.41 | 321.38 | 279.25 |