| Particulars | Mar 2025 (Rs.Cr) | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) |
| | | | | | |
| Interest Earned | 1319.88 | 1206.99 | 1071.24 | 916.64 | 930.75 | 987.59 |
| Other Income | 169.21 | 152.56 | 74.52 | 169.12 | 122.22 | 112.85 |
| Total Income | 1489.09 | 1359.55 | 1145.76 | 1085.76 | 1052.97 | 1100.44 |
| | | | | | |
| Interest expended | 836.59 | 748.54 | 595.48 | 554.32 | 601.10 | 614.41 |
| Payments to/Provisions for Employees | 313.64 | 331.20 | 247.25 | 234.61 | 225.37 | 184.62 |
| Operating Expenses & Administrative Expenses | 138.81 | 115.85 | 103.06 | 98.97 | 90.25 | 70.24 |
| Depreciation | 25.33 | 25.08 | 21.11 | 20.02 | 15.33 | 13.32 |
| Other Expenses, Provisions & Contingencies | 103.10 | 68.40 | 147.24 | 140.74 | 78.29 | 171.77 |
| Provision for Tax | 6.78 | 1.26 | 1.24 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.80 | 11.40 | -18.99 | 1.19 | 5.44 | -19.70 |
| Total Expenditure | 1422.44 | 1301.73 | 1096.39 | 1049.85 | 1015.78 | 1034.67 |
| | | | | | |
| Reported Net Profit | 66.64 | 57.82 | 49.36 | 35.90 | 37.19 | 65.78 |
| Extraordinary Items | 0.22 | 0.21 | 0.74 | 0.21 | -0.05 | -0.01 |
| Adjusted Net Profit | 66.42 | 57.61 | 48.62 | 35.69 | 37.24 | 65.79 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | -761.23 | -788.80 | -825.78 | -836.75 | -836.75 | -862.63 |
| | | | | | |
| Transfer to Statutory Reserve | 16.66 | 14.46 | 12.38 | 8.98 | 9.30 | 16.45 |
| Transfer to Other Reserves | 0.00 | 15.80 | 0.00 | 15.96 | 27.89 | 23.45 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | -711.25 | -761.23 | -788.80 | -825.78 | -836.75 | -836.75 |
| 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 | 1.69 | 2.29 | 1.95 | 1.42 | 1.47 | 2.60 |
| Earnings Per Share(Adj)-Unit Curr | 1.69 | 1.86 | 1.58 | 1.15 | 1.19 | 2.11 |
| Book Value-Unit Curr | 31.33 | 34.40 | 31.66 | 30.11 | 28.67 | 27.18 |
| Book Value(Adj)-Unit Curr | 31.33 | 27.90 | 25.68 | 24.42 | 23.26 | 22.05 |