Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Diversified Commercial Banks

          

Retail Banking - Other Retail Banking

86.01B 93.72B 102B 137B 161B

Total Assets

331B 306B 372B 477B 532B

CAPEX

-1.5B -1.22B -1.66B -1.4B -1.65B

EBT

5.24B -7.59B 5.86B 5.06B -10.37B

D&A

902M 1.03B 1.25B 1.44B 1.48B

Corporate/Wholesale Banking

41.44B 36.9B 47.2B 58.15B 67.15B

Total Assets

266B 305B 344B 382B 413B

CAPEX

-618M -660M -952M -777M -974M

EBT

-4.87B 2.02B 3.07B 3.85B 8.3B

D&A

726M 570M 679M 670M 663M

Other Banking Operations

3.82B 3.4B 5.13B 2.11B 2.42B

Total Assets

-288M -409M -677M 346M 353M

CAPEX

- -200M -146M - -

EBT

676M -310M 1.16B 2.11B 2.42B

D&A

- 162M 167M - -

Investment Funds

          

Treasury

58.96B 58.2B 64.2B 80.73B 97.5B

Total Assets

392B 417B 416B 503B 499B

CAPEX

-55.9M -53.3M -44.2M -27.2M -80.3M

EBT

6.09B 3.81B 2.07B 1.5B 5.54B

D&A

68.3M 38.3M 34.1M 32M 43.5M

Unallocated Revenue

-18.1M -200K 53.9M 5.7M 783M

EBT

-18.1M -200K 53.8M 5.7M 783M

Total Assets

17.33B 34.01B 26.7B 22.79B 23.19B

Corporate

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Inter Segment Revenue

-84.12B -84.26B -97.58B -123B -151B

EBT

- - - 1.8M -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

India

37.83B 37.88B 63.56B 73.25B 72.85B

Total Assets

1,006B 1,062B 1,158B 1,385B 1,468B

Interest Expense

-44.25B -41.48B -46.79B -63.5B -75.76B

Income Tax Expense

1.83B -404M 3.02B 888M -213M

D&A

916M 898M 1.07B 1.16B 1.24B

CAPEX

-1.79B -2.71B -2.44B -2.04B -2.88B

Net Income

5.29B -1.66B 9.2B 12.6B 7.17B

EBT

5.29B -1.66B 9.2B 12.6B 7.17B