| Income | — | — |
| Interest earned | 55,649.73a | 44,985.16a |
| Other income | 8,581.95a | 7,804.5a |
| Total | 64,231.68a | 52,789.66a |
| Expenditure | — | — |
| Interest expended | -32,340.76a | -24,717.29a |
| Operating expenses | -14,952.8a | -12,724.76a |
| Provisions & contingencies | -8,808.97a | -10,017.13a |
| Total | -56,102.53a | -47,459.18a |
| Consolidated profit/ (loss) for the period attributable to group before adjustment for share of earnings in associates and minority interest | 8,129.15a | 5,330.48a |
| Share of earnings in associates | 293.37a | 243.04a |
| Consolidated profit/ (loss) for the period before deducting minorities' interest | 8,422.52a | 5,573.52a |
| Less: minority interest | 3.11a | 1.21a |
| Consolidated profit/ (loss) for the period attributable to the group | 8,419.41a | 5,572.31a |
| Profit / (loss) brought forward | 1,365.84a | 1,071.77a |
| Total | 9,785.25a | 6,644.08a |
| Appropriations | — | — |
| Transfer to | — | — |
| Statutory reserves | 2,015.74a | 1,320.43a |
| Capital reserves | 0a | 0a |
| Special reserve u/s 36(1)(viii) of IT Act | 362.22a | 191.73a |
| Investment fluctuation reserve | 328.11a | 0a |
| Revenue reserves | 3,250a | 2,655a |
| Staff welfare fund | 40a | 40a |
| Investment reserve | 254.4a | 0a |
| Equity dividend | 1,616.36a | 1,071.08a |
| Proposed preference dividend | 0a | 0a |
| Dividend distribution tax | 0a | 0a |
| Balance carried over to consolidated balance sheet | 1,918.42a | 1,365.84a |
| Total appropriations | 9,785.25a | 6,644.08a |