Audited Results of Capital Small Finance Bank Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 1,048.60 908.50 794.33 676.01 578.22
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 182.29 148.57 124.58 117.98 106.56
Selling Expenses 2.84 1.68 1.40 1.04 0.38
Administrative Expenses 167.93 153.84 122.13 107.67 123.84
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 940.24 802.40 697.29 580.71 553.72
Operating Profit 108.36 106.09 97.04 95.29 24.50
Other Recurring Income 98.27 86.02 68.08 49.48 54.19
Adjusted PBDIT 818.52 700.72 620.98 523.39 452.27
Financial Expenses 587.18 498.30 449.18 354.02 322.94
Depreciation 17.82 16.99 16.90 20.67 16.12
Other Write offs 0 0 0 0 0
Adjusted PBT 188.80 175.13 148.22 124.10 62.57
Tax Charges 47.41 43.48 36.69 30.51 0
Adjusted PAT 141.39 131.65 111.53 93.60 62.57
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 141.39 131.65 111.53 93.60 62.57
Equity Dividend 18.10 5.41 4.24 3.42 2.72
Preference Dividend 0 0 0 0 0
Retained Earnings 517.68 432.14 340.47 257.19 186.14

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