Quarterly Results (Consolidated Figures in Rs. Crores)

Parameters	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025
Revenue	20,048	22,424	24,834	27,196	28,003	29,263	30,042	31,072	31,143	31,887	32,570	32,820	32,866
Interest	10,496	11,495	13,161	14,790	16,060	17,528	18,002	18,309	18,582	19,266	20,143	20,273	20,307
Expenses	8,210	10,408	11,012	10,642	11,040	12,216	10,556	12,269	10,879	12,755	10,654	12,712	12,928
Financing Profit	1,343	522	660	1,764	902	-480	1,484	494	1,682	-134	1,772	-165	-368
Financing Margin %	7%	2%	3%	6%	3%	-2%	5%	2%	5%	-0%	5%	-0%	-1%
Other Income	1,528	3,896	5,519	5,332	5,316	6,503	5,042	6,538	4,658	7,568	5,163	7,076	5,538
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	2,871	4,418	6,179	7,096	6,217	6,023	6,526	7,033	6,340	7,434	6,935	6,911	5,170
Tax %	26%	26%	33%	28%	31%	28%	27%	29%	28%	27%	26%	23%	35%
Net Profit	1,942	3,392	4,356	5,315	4,468	4,426	4,815	5,160	4,764	5,405	5,250	5,447	3,517
EPS in Rs	3.76	6.58	8.33	10.16	8.61	8.50	9.26	9.92	9.14	10.36	10.08	10.48	6.71

Profit and Loss (Consolidated Figures in Rs. Crores)

Paramaters	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM
Revenue	40,463	44,915	45,799	44,473	46,056	52,906	78,895	74,314	73,385	94,503	118,379	127,945	130,143
Interest	27,604	30,547	32,107	29,596	29,160	32,506	50,040	43,201	38,815	49,942	69,899	78,265	79,989
Expenses	12,049	13,466	25,391	19,250	26,093	25,815	40,583	38,070	37,518	38,231	44,387	45,533	49,049
Financing Profit	809	902	-11,700	-4,372	-9,197	-5,414	-11,728	-6,957	-2,948	6,329	4,093	4,147	1,105
Financing Margin %	2%	2%	-26%	-10%	-20%	-10%	-15%	-9%	-4%	7%	3%	3%	1%
Other Income	5,555	5,449	5,992	7,937	7,992	7,887	12,191	14,687	14,395	16,275	23,399	24,939	25,344
Depreciation	368	368	525	540	901	948	1,697	1,357	1,438	2,040	1,694	1,467	0
Profit before tax	5,996	5,983	-6,233	3,024	-2,106	1,525	-1,234	6,373	10,008	20,565	25,799	27,619	26,449
Tax %	18%	36%	-19%	41%	-9%	29%	-176%	77%	23%	29%	29%	26%
Net Profit	5,036	3,950	-5,033	1,855	-1,836	1,166	981	1,620	7,933	15,005	18,869	20,865	19,618
EPS in Rs	23.29	17.69	-21.99	7.88	-7.13	4.16	2.01	2.99	15.18	28.82	36.29	40.06	37.63
Dividend Payout %	19%	18%	0%	15%	0%	0%	0%	0%	19%	19%	21%	21%

Balance Sheet (Consolidated Figures in Rs. Crores)

Parameters	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	431	444	462	462	530	530	925	1,036	1,036	1,036	1,036	1,036
Reserves	37,416	41,574	42,041	42,605	46,036	54,466	75,179	81,354	90,833	104,019	118,677	145,467
Deposits	579,997	629,981	586,690	617,257	607,451	665,589	973,228	995,910	1,075,804	1,234,682	1,359,980	1,496,688
Borrowing	36,976	35,502	33,845	31,242	64,860	68,868	95,753	71,263	109,526	107,910	101,959	135,813
Other Liabilities	21,284	26,465	28,134	27,649	28,919	30,217	54,850	53,104	62,922	78,224	73,123	82,762
Total Liabilities	676,104	733,966	691,173	719,216	747,796	819,670	1,199,935	1,202,667	1,340,121	1,525,871	1,654,775	1,861,766
Fixed Assets	2,849	2,978	6,359	5,930	5,532	7,368	9,268	8,441	11,098	9,865	9,054	13,544
CWIP	0	0	0	0	0	0	0	0	1	3	6	1
Investments	122,113	124,739	128,894	140,716	175,137	195,716	289,727	281,859	347,587	397,487	407,136	427,380
Other Assets	551,142	606,248	555,920	572,570	567,126	616,586	900,941	912,367	981,435	1,118,516	1,238,580	1,420,842
Total Assets	676,104	733,966	691,173	719,216	747,796	819,670	1,199,935	1,202,667	1,340,121	1,525,871	1,654,775	1,861,766

Shareholding Pattern

Parameters	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025
Promoters	63.97%	63.97%	63.97%	63.97%	63.97%	63.97%	63.97%	63.97%	63.97%	63.97%	63.97%	63.97%
FIIs	8.93%	9.97%	10.93%	12.29%	12.39%	12.27%	12.40%	11.45%	9.87%	8.90%	8.98%	8.08%
DIIs	18.64%	17.69%	16.74%	15.77%	15.74%	15.75%	16.04%	15.77%	16.35%	17.86%	17.97%	18.79%
Government	0.26%	0.26%	0.26%	0.26%	0.26%	0.26%	0.26%	0.26%	0.26%	0.26%	0.26%	0.26%
Public	8.21%	8.12%	8.10%	7.70%	7.64%	7.76%	7.32%	8.55%	9.56%	9.01%	8.83%	8.89%
No. of Shareholders	12,19,435	12,37,079	12,78,020	12,39,958	12,70,480	12,89,443	13,29,618	14,11,266	17,11,548	16,93,917	16,89,797	16,31,562