Audited Results of HDB Financial Services Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	18,429.67	16,300.28	14,171.12	12,402.88	11,306.29
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	3,913.61	3,619.57	3,850.75	4,057.57	3,500.41
Selling Expenses	0	0	0	0	0
Administrative Expenses	4,100.36	3,168.34	2,006.24	2,094.15	3,033.88
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	8,013.97	6,787.91	5,856.99	6,151.72	6,534.29
Operating Profit	10,415.70	9,512.37	8,314.13	6,251.16	4,772
Other Recurring Income	0	0	0	0	0
Adjusted PBDIT	10,415.70	9,512.37	8,314.13	6,251.16	4,772
Financial Expenses	6,820.15	6,390.15	4,864.32	3,511.92	3,325.50
Depreciation	209.27	194.42	145.14	111.84	98.94
Other Write offs	0	0	0	0	0
Adjusted PBT	3,386.28	2,927.80	3,304.67	2,627.40	1,347.56
Tax Charges	842.45	751.88	843.83	668.05	336.16
Adjusted PAT	2,543.83	2,175.92	2,460.84	1,959.35	1,011.40
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	2,543.83	2,175.92	2,460.84	1,959.35	1,011.40
Equity Dividend	245.49	238.10	245.38	150.24	0
Preference Dividend	0	0	0	0	0
Retained Earnings	11,368.60	9,505.44	8,059.79	6,236.21	4,629.38

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