NSE:CAPITALSFB Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest Income on Loans	10,486	9,085	7,943	6,760	5,782
Interest Paid on Deposits	5,872	4,983	4,492	3,540	3,229
Net Interest Income	4,614	4,102	3,451	3,220	2,553
Net Interest Income Growth (YoY)	12.49%	18.84%	7.19%	26.13%	28.53%
Gain (Loss) on Sale of Assets	0.13	0.16	1.23	0.1	-0.06
Gain (Loss) on Sale of Investments	15.68	13.25	8.14	-8.66	29.75
Other Non-Interest Income	966.87	846.83	671.43	503.3	512.17
Total Non-Interest Income	982.67	860.23	680.8	494.75	541.85
Non-Interest Income Growth (YoY)	14.23%	26.36%	37.60%	-8.69%	18.22%
Revenues Before Loan Losses	5,597	4,962	4,132	3,715	3,095
Provision for Loan Losses	721.16	537.8	433.74	551.09	506.45
Revenue	4,876	4,424	3,699	3,164	2,588
Revenue Growth (YoY)	10.20%	19.62%	16.91%	22.23%	21.09%
Salaries and Employee Benefits	1,782	1,437	1,204	1,153	1,027
Occupancy Expenses	668.26	609.49	558.5	569.94	496.56
Selling, General & Administrative	194.87	184.66	154.91	99.18	73.95
Other Non-Interest Expense	817.07	876.98	665.89	378.6	326.43
Total Non-Interest Expense	3,462	3,108	2,583	2,228	1,963
EBT Excluding Unusual Items	1,414	1,316	1,115	935.96	625.69
Pretax Income	1,414	1,316	1,115	935.96	625.69
Net Income	1,414	1,316	1,115	935.96	625.69
Net Income to Common	1,414	1,316	1,115	935.96	625.69
Net Income Growth	7.40%	18.04%	19.16%	49.59%	53.41%
Basic Shares Outstanding	45	45	36	34	34
Diluted Shares Outstanding	45	45	37	34	34
Shares Change (YoY)	0.47%	23.57%	6.48%	0.18%	0.87%
EPS (Basic)	31.20	29.18	30.65	27.35	18.41
EPS (Diluted)	31.09	29.09	30.45	27.21	18.22
EPS Growth	6.88%	-4.47%	11.91%	49.34%	52.09%
Dividend Per Share	5.000	4.000	1.200	1.200	1.000
Dividend Growth	25.00%	233.33%	-	20.00%	25.00%