NSE:CAPITALSFB Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest Income on Loans	9,857	9,085	7,943	6,760	5,782	5,114
Interest Paid on Deposits	5,631	4,983	4,492	3,540	3,229	3,128
Net Interest Income	4,438	4,102	3,451	3,220	2,553	1,986
Net Interest Income Growth (YoY)	12.67%	18.84%	7.19%	26.13%	28.53%	15.05%
Gain (Loss) on Sale of Assets	0.16	0.16	1.23	0.1	-0.06	0.02
Gain (Loss) on Sale of Investments	13.25	13.25	8.14	-8.66	29.75	83.75
Other Non-Interest Income	967.23	846.83	671.43	503.3	512.17	374.57
Total Non-Interest Income	980.63	860.23	680.8	494.75	541.85	458.33
Non-Interest Income Growth (YoY)	21.08%	26.36%	37.60%	-8.69%	18.22%	6.70%
Revenues Before Loan Losses	5,419	4,962	4,132	3,715	3,095	2,444
Provision for Loan Losses	642.5	537.8	433.74	551.09	506.45	307.01
Revenue	4,776	4,424	3,699	3,164	2,588	2,137
Revenue Growth (YoY)	11.61%	19.62%	16.91%	22.23%	21.09%	13.26%
Salaries and Employee Benefits	1,742	1,486	1,246	1,153	1,027	882.18
Occupancy Expenses	609.49	609.49	558.5	569.94	496.56	484.95
Selling, General & Administrative	135.71	135.71	113.06	99.18	73.95	60.47
Other Non-Interest Expense	925.78	876.98	665.89	378.6	326.43	279.86
Total Non-Interest Expense	3,413	3,108	2,583	2,228	1,963	1,730
EBT Excluding Unusual Items	1,363	1,316	1,115	935.96	625.69	407.84
Pretax Income	1,363	1,316	1,115	935.96	625.69	407.84
Income Tax Expense	7.3	-	-	-	-	-
Net Income	1,355	1,316	1,115	935.96	625.69	407.84
Net Income to Common	1,355	1,316	1,115	935.96	625.69	407.84
Net Income Growth	7.91%	18.04%	19.16%	49.59%	53.41%	60.68%
Basic Shares Outstanding	45	45	36	34	34	34
Diluted Shares Outstanding	45	45	37	34	34	34
Shares Change (YoY)	3.26%	23.57%	6.48%	0.18%	0.87%	9.40%
EPS (Basic)	29.95	29.18	30.65	27.35	18.41	12.04
EPS (Diluted)	29.83	29.09	30.45	27.21	18.22	11.98
EPS Growth	4.50%	-4.47%	11.91%	49.34%	52.09%	46.81%
Dividend Per Share	-	4.000	1.200	1.200	1.000	0.800
Dividend Growth	-	233.33%	-	20.00%	25.00%	-
Effective Tax Rate	0.54%	-	-	-	-	-

Source: S&P Global Market Intelligence. Banks template. Financial Sources.