In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other Income | 182.1 | 192.9 | 175.2 | 192.1 | 226.3 | 228.4 | 251.2 | 243.9 | 259.1 | 245.3 | 290.5 | 243.6 | |
| Total Income | 1,486.1 | 1,519.1 | 1,549.3 | 1,580.8 | 1,660.3 | 1,707.1 | 1,783.9 | 1,849.2 | 1,912.3 | 2,001.0 | 2,146.1 | 2,228.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 158.2 | 155.6 | 167.8 | 174.4 | 183.5 | 178.5 | 196.5 | 200.6 | 224.4 | 230.2 | 234.6 | 234.7 | |
| EBITDA | 148.5 | 125.2 | 144.6 | 142.4 | 131.9 | 132.6 | 111.7 | 137.0 | 154.5 | 171.8 | 169.1 | 259.0 | |
| EBIT | 148.5 | 125.2 | 144.6 | 142.4 | 131.9 | 132.6 | 111.7 | 137.0 | 154.5 | 171.8 | 169.1 | 259.0 | |
| Profit | |||||||||||||
| Pretax Income | 330.6 | 318.0 | 319.8 | 334.5 | 358.2 | 361.0 | 363.0 | 380.9 | 413.6 | 417.2 | 459.6 | 502.6 | |
| Tax Expense | 50.0 | 65.0 | 65.0 | 70.0 | 73.0 | 75.0 | 75.0 | 75.0 | 85.0 | 85.0 | 100.0 | 120.0 | |
| Net Income | 280.6 | 253.0 | 254.8 | 264.5 | 285.2 | 286.0 | 288.0 | 305.9 | 328.6 | 332.2 | 359.6 | 382.6 | |
| Net Income to Common | 280.6 | 253.0 | 254.8 | 264.5 | 285.2 | 286.0 | 288.0 | 305.9 | 328.6 | 332.2 | 359.6 | 382.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.78 | 3.42 | 3.44 | 3.57 | 3.85 | 3.86 | 3.89 | 4.13 | 4.43 | 4.48 | 4.84 | 3.86 | |
| Diluted EPS | 3.75 | 3.39 | 3.42 | 3.54 | 3.82 | 3.83 | 3.86 | 4.10 | 4.41 | 4.46 | 4.83 | 3.85 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS before Extraordinary Items | 3.78 | 3.42 | 3.44 | 3.57 | 3.85 | 3.86 | 3.89 | 4.13 | 4.43 | 4.48 | 4.84 | 3.86 | |
| Diluted EPS before Extraordinary Items | 3.75 | 3.39 | 3.42 | 3.54 | 3.82 | 3.83 | 3.86 | 4.10 | 4.41 | 4.46 | 4.83 | 3.85 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 3.5 | — | 3.1 | — | 3.2 | — | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| At1 Ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | |
| Cet1 Ratio | 0.21 | 0.21 | 0.23 | 0.23 | 0.22 | 0.21 | 0.23 | 0.22 | 0.21 | 0.19 | 0.21 | 0.22 | |
| Expenditure Ex Provisions | 1,099.5 | 1,155.1 | 1,197.5 | 1,207.3 | 1,232.1 | 1,271.1 | 1,343.0 | 1,398.3 | 1,441.7 | 1,487.9 | 1,566.5 | 1,648.0 | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Roa | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Gnpa Pct | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Gross Npa | 2,034.6 | 1,968.1 | 1,854.4 | 1,806.4 | 1,725.5 | 1,693.0 | 1,638.2 | 1,617.0 | 1,393.2 | 1,320.0 | 1,273.1 | 1,169.7 | |
| Income On Investments | 239.3 | 246.5 | 251.8 | 262.1 | 271.0 | 268.9 | 271.4 | 286.4 | 287.6 | 293.7 | 311.4 | 314.8 | |
| Interest Earned | 1,304.0 | 1,326.2 | 1,374.1 | 1,388.6 | 1,433.9 | 1,478.7 | 1,532.7 | 1,605.3 | 1,653.1 | 1,755.7 | 1,855.6 | 1,985.0 | |
| Interest Expended | 765.6 | 810.3 | 827.5 | 843.5 | 851.5 | 891.0 | 932.4 | 980.0 | 986.6 | 1,003.5 | 1,069.8 | 1,164.9 | |
| Interest On Advances | 1,028.0 | 1,035.9 | 1,080.6 | 1,086.5 | 1,143.5 | 1,199.0 | 1,243.2 | 1,290.2 | 1,331.8 | 1,434.6 | 1,515.5 | 1,629.1 | |
| Interest On Rbi Balances | 36.1 | 43.2 | 39.7 | 38.4 | 16.3 | 9.1 | 16.3 | 26.3 | 28.7 | 25.7 | 28.5 | 41.0 | |
| Net Npa | 998.7 | 940.9 | 898.7 | 853.5 | 775.0 | 701.5 | 653.1 | 634.6 | 512.9 | 469.3 | 449.4 | 405.2 | |
| Nnpa Pct | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Operating Expenses | 333.9 | 344.8 | 370.0 | 363.8 | 380.6 | 380.1 | 410.6 | 418.2 | 455.1 | 484.4 | 496.7 | 483.2 | |
| Operating Profit Ppop | 386.6 | 364.0 | 351.8 | 373.5 | 428.2 | 436.0 | 441.0 | 450.9 | 470.6 | 513.2 | 579.6 | 580.6 | |
| Other Interest | 0.7 | 0.6 | 2.1 | 1.7 | 3.1 | 1.8 | 1.8 | 2.4 | 5.2 | 1.7 | 0.2 | 0.2 | |
| Other Operating Expenses | 175.7 | 189.1 | 202.2 | 189.4 | 197.1 | 201.6 | 214.0 | 217.6 | 230.7 | 254.1 | 262.1 | 248.4 | |
| Paid Up Equity Capital | 74.0 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.2 | 74.3 | 99.1 | |
| Pat Ordinary | 280.6 | 253.0 | 254.8 | 264.5 | 285.2 | 286.0 | 288.0 | 305.9 | 328.6 | 332.2 | 359.6 | 382.6 | |
| Provisions And Contingencies | 56.0 | 46.0 | 32.0 | 39.0 | 70.0 | 75.0 | 78.0 | 70.0 | 57.0 | 96.0 | 120.0 | 78.0 | |