Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
908.00
794.00
676.00
578.00
511.00
458.00
Other Income
86.00
68.00
49.00
54.00
45.00
42.00
Total Income
994.00
862.00
725.00
632.00
557.00
501.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
498.00
449.00
354.00
322.00
312.00
285.00
Operating Expenses
310.00
258.00
222.00
196.00
172.00
163.00
Operating Profit (PBDIT)
186.00
155.00
149.00
114.00
73.00
53.00
Provisions and Contingencies
10.00
6.00
24.00
28.00
17.00
17.00
Profit Before Tax
175.00
148.00
124.00
84.00
53.00
34.00
Taxes
43.00
36.00
30.00
21.00
12.00
9.00
Total
862.00
750.00
631.00
569.00
516.00
475.00
III. Profit & Loss
Profit After Tax
131.00
111.00
93.00
62.00
40.00
25.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
305.00
233.00
167.00
126.00
98.00
83.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
131.00
111.00
93.00
62.00
40.00
25.00
Appropriations
437.00
344.00
260.00
188.00
139.00
109.00
Equity Dividend (%)
40.00%
12.00%
12.00%
10.00%
8.00%
0.00%
Earnings Per Share
29.10
24.76
27.33
18.38
12.03
7.51
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2025 is 14.37% vs 17.50% in Mar 2024
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2025 is 19.70% vs 4.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.04% vs 19.16% in Mar 2024
Compare Profit and Loss Results of Capital Small
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
908.00
3,862.00
-2,954.00
-76.49%
Other Income
86.00
467.00
-381.00
-81.58%
Total Income
994.00
4,329.00
-3,335.00
-77.04%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
498.00
1,810.00
-1,312.00
-72.49%
Operating Expenses
310.00
1,961.00
-1,651.00
-84.19%
Operating Profit (PBDIT)
186.00
558.00
-372.00
-66.67%
Provisions and Contingencies
10.00
1,250.00
-1,240.00
-99.20%
Profit Before Tax
175.00
-692.00
867.00
125.29%
Taxes
43.00
-171.00
214.00
125.15%
Total
862.00
4,850.00
-3,988.00
-82.23%
III. Profit & Loss
Profit After Tax
131.00
-521.00
652.00
125.14%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
305.00
857.00
-552.00
-64.41%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
131.00
-521.00
652.00
125.14%
Appropriations
437.00
335.00
102.00
30.45%
Equity Dividend (%)
40%
0%
40.00%
Earnings Per Share
29.1
-10.12
39.22
387.55%
Profit And Loss - Interest Earned
Interest Earned 908.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.37% vs 17.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.70% vs 4.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 131.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.04% vs 19.16% in Mar 2024






