In ₹ Crore except Per Share 12 Months Ending | 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 | 139.5 | 179.9 | 189.0 | 175.6 | 177.4 | 233.9 | 266.0 | 247.5 | 244.7 | 265.6 | 226.9 | |
| Total Income | 1,177.5 | 1,290.9 | 1,356.1 | 1,341.6 | 1,354.8 | 1,433.2 | 1,516.2 | 1,552.3 | 1,628.9 | 1,710.2 | 1,741.5 | |
| Expenses | ||||||||||||
| + Employee Benefit Expense | 244.5 | 259.1 | 277.7 | 296.1 | 309.4 | 327.2 | 351.0 | 355.5 | 369.7 | 384.0 | 414.9 | |
| EBITDA | -4.9 | -13.4 | -28.9 | -87.2 | -72.1 | -114.0 | -164.1 | -172.5 | -235.0 | -125.8 | -71.7 | |
| EBIT | -4.9 | -13.4 | -28.9 | -87.2 | -72.1 | -114.0 | -164.1 | -172.5 | -235.0 | -125.8 | -71.7 | |
| Profit | ||||||||||||
| Pretax Income | 134.6 | 166.5 | 160.1 | 88.4 | 105.3 | 119.8 | 101.9 | 75.0 | 9.7 | 139.8 | 155.2 | |
| Tax Expense | 0.0 | 0.0 | -10.4 | -8.3 | -5.3 | -3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 134.6 | 321.7 | 170.6 | 96.7 | 110.7 | 123.5 | 101.9 | 75.0 | 9.7 | 139.8 | 155.2 | |
| Net Income to Common | 134.6 | 321.7 | 170.6 | 96.7 | 110.7 | 123.5 | 101.9 | 75.0 | 9.7 | 139.8 | 155.2 | |
| Per Share | ||||||||||||
| Basic EPS | 18.30 | 34.55 | 16.31 | 9.25 | 10.57 | 11.76 | 9.69 | 7.13 | 0.92 | 13.28 | 14.74 | |
| Diluted EPS | 14.84 | 34.50 | 16.14 | 9.15 | 10.49 | 11.71 | 9.65 | 7.09 | 0.92 | 13.23 | 14.69 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||||||||
| + Extraordinary Items | 0.0 | 155.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS before Extraordinary Items | 18.30 | 34.55 | 16.31 | 9.25 | 10.57 | 11.76 | 9.69 | 7.13 | 0.92 | 13.28 | 14.74 | |
| Diluted EPS before Extraordinary Items | 14.84 | 34.50 | 16.14 | 9.15 | 10.49 | 11.71 | 9.65 | 7.09 | 0.92 | 13.23 | 14.69 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | 8.1 | — | 7.4 | — | 6.5 | — | |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Cet1 Ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.19 | 0.17 | 0.18 | 0.18 | |
| Expenditure Ex Provisions | 882.3 | 949.0 | 1,000.3 | 1,043.0 | 1,075.7 | 1,140.3 | 1,218.0 | 1,273.3 | 1,342.3 | 1,375.5 | 1,408.3 | |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Roa | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | |
| Gnpa Pct | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | |
| Gross Npa | 487.2 | 494.3 | 645.9 | 754.6 | 757.8 | 749.6 | 824.9 | 871.3 | 829.2 | 847.0 | 841.1 | |
| Income On Investments | 88.1 | 103.9 | 108.9 | 94.1 | 88.4 | 85.9 | 112.2 | 115.9 | 133.6 | 129.1 | 123.3 | |
| Interest Earned | 1,038.0 | 1,111.1 | 1,167.1 | 1,166.0 | 1,177.4 | 1,199.3 | 1,250.2 | 1,304.8 | 1,384.1 | 1,444.6 | 1,514.5 | |
| Interest Expended | 489.5 | 520.1 | 557.3 | 572.1 | 584.8 | 602.4 | 655.1 | 686.3 | 709.4 | 709.0 | 732.1 | |
| Interest On Advances | 944.9 | 991.8 | 1,043.9 | 1,062.0 | 1,073.2 | 1,089.4 | 1,118.8 | 1,175.1 | 1,232.3 | 1,308.5 | 1,379.3 | |
| Interest On Rbi Balances | 5.0 | 15.3 | 14.2 | 10.0 | 15.9 | 22.5 | 17.6 | 13.8 | 7.3 | 7.0 | 11.4 | |
| Net Npa | 156.4 | 130.0 | 240.8 | 247.3 | 250.5 | 254.2 | 262.7 | 280.8 | 294.9 | 312.5 | 314.3 | |
| Nnpa Pct | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Operating Expenses | 392.7 | 428.9 | 443.0 | 470.8 | 490.9 | 537.9 | 563.0 | 587.0 | 633.0 | 666.5 | 676.2 | |
| Operating Profit Ppop | 295.3 | 341.9 | 355.8 | 298.7 | 279.1 | 292.9 | 298.1 | 279.0 | 286.5 | 334.7 | 333.2 | |
| Other Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 10.9 | 0.0 | 0.5 | |
| Other Operating Expenses | 148.2 | 169.9 | 165.3 | 174.7 | 181.5 | 210.7 | 212.0 | 231.4 | 263.3 | 282.4 | 261.4 | |
| Paid Up Equity Capital | 73.6 | 104.6 | 104.6 | 104.6 | 104.7 | 105.1 | 105.2 | 105.2 | 105.3 | 105.3 | 105.3 | |
| Pat Ordinary | 134.6 | 166.5 | 170.6 | 96.7 | 110.7 | 123.5 | 101.9 | 75.0 | 9.7 | 139.8 | 155.2 | |
| Provisions And Contingencies | 160.6 | 175.4 | 195.7 | 210.3 | 173.8 | 173.0 | 196.2 | 204.0 | 276.8 | 194.9 | 177.9 | |