INTEGRATED FILING — BANKING



General information about company

Scrip code 500247
NSE Symbol KOTAKBANK
MSEI Symbol NOTLISTED
ISIN INE237A01036
Name of bank KOTAK MAHINDRA BANK LIMITED
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 02-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 17-04-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 02-05-2026   10:00:00
End date and time of board meeting 02-05-2026   13:45:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results - Banking

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Interest earned
Interest or discount on advances or bills 12,89,119.00 50,38,092.00
Income on investments 4,11,947.00 16,56,115.00
Interest on balances with reserve bank of India and other inter bank funds 63,527.00 2,14,375.00
Others 18,143.00 69,539.00
Total interest earned 17,82,736.00 69,78,121.00
2 Other income 10,28,024.00 37,78,249.00
3 Total income 28,10,760.00 1,07,56,370.00
Expenses
4 Interest expenses 7,37,590.00 29,61,998.00
5 Operating expenses
(i) Employees cost 3,33,850.00 12,96,380.00
(ii) Details of other operating expenses
Description of other operating expenses
1 Policy holders’ reserves, surrender expense and claims (insurance business) (Refer Note 7) 5,36,932.00 20,08,876.00
2 Other operating expenses 4,36,325.00 15,36,584.00
Total other operating Expenses 9,73,257.00 35,45,460.00
Total Operating Expenses 13,07,107.00 48,41,840.00
6 Total expenditure excluding provisions and contingencies 20,44,697.00 78,03,838.00
7 Operating profit before provision and contingencies 7,66,063.00 29,52,532.00
8 Provisions other than tax and contingencies 58,521.00 3,90,039.00
9 Exceptional items 36,779.00 36,779.00
10 Total profit (loss) from ordinary activities before tax 7,44,321.00 25,99,272.00
11 Provision for Tax 2,04,166.00 6,81,210.00
12 Net profit (loss) from ordinary activities after tax 5,40,155.00 19,18,062.00
13 Extraordinary items net of tax expenses 0.00 0.00
14 Net profit (loss) for the period 5,40,155.00 19,18,062.00
15 Share of profit (loss) of associates 2,160.00 10,727.00
16 Profit (loss) of minority interest 0.00 0.00
17 Net Profit (loss) after taxes minority interest and share of profit (loss) of associates 5,42,315.00 19,28,789.00
18 Details of equity share capital [Abstract]
Paid-up equity share capital 99,465.00 99,465.00
Face value of equity share capital 1 1
19 Reserve excluding revaluation reserves (as per balance sheet of previous accounting year) 1,80,11,810.00
20 Analytical ratios
(i) Percentage of share held by government of India 0 0
(ii) Capital adequacy ratio
CET 1 ratio 22.0800 22.0800
Additional Tier 1 ratio 0 0
(iii) (a) Earnings per share before extraordinary items
Basic earnings per share before extraordinary items 5.45 19.4
Diluted earnings per share before extraordinary items 5.45 19.39
(iii) (b) Earnings per share after extraordinary items
Basic earnings per share after extraordinary items 5.45 19.4
Diluted earnings per share after extraordinary items 5.45 19.39
(iv) NPA Ratios
Amount of gross non-performing assets 7,04,566.00 7,04,566.00
Amount of net non-performing assets 1,73,032.00 1,73,032.00
% of gross NPAs 1.2300 1.2300
% of net NPAs 0.3100 0.3100
Return on assets 0.5600 2.0800
21 Disclosure of notes on financial results by banks


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
1 Capital and liabilities
Capital 99,465.00
Reserves and surplus 1,80,11,810.00
Deposits 5,66,94,033.00
Borrowings 95,39,353.00
Other liabilities and provisions
1 Employees’ Stock Options/Units (Grants) Outstanding 11,312.00
2 Policyholder’s Funds 96,16,834.00
3 Other Liabilities and Provisions 63,62,472.00
Total of Other liabilities and provisions 1,59,90,618.00
Total Capital Liabilities 10,03,35,279.00
2 ASSETS
Cash and Balances with Reserve Bank of India 51,28,174.00
Balances with Banks and money at call and short notice 50,80,937.00
Investments 2,90,63,280.00
Advances 5,65,76,788.00
Fixed Assets 2,85,280.00
Other Assets
1 Other Assets 41,06,044.00
2 Goodwill on consolidation 94,776.00
Total of Other Assets 42,00,820.00
Total Assets 10,03,35,279.00
Disclosure of notes on assets and liabilities


Text Block

Textual Information(1)


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Treasury, BMU and Corporate Centre 3,19,400.00 13,39,107.00
2 Retail Banking 8,55,023.00 34,43,433.00
3 Corporate / Wholesale Banking 6,98,489.00 26,15,879.00
4 Vehicle Financing 1,06,976.00 4,35,779.00
5 Other Lending Activities 58,491.00 2,26,581.00
6 Broking 1,29,375.00 4,71,622.00
7 Advisory and Transactional Services 36,670.00 1,10,959.00
8 Asset Management 73,170.00 3,35,852.00
9 Insurance 7,29,857.00 26,01,137.00
Total Segment Revenue 30,07,451.00 1,15,80,349.00
Less: Inter segment revenue 1,96,691.00 8,23,979.00
Income from operations 28,10,760.00 1,07,56,370.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Treasury, BMU and Corporate Centre 1,77,898.00 5,72,327.00
2 Retail Banking 1,69,852.00 5,65,321.00
3 Corporate / Wholesale Banking 2,43,251.00 8,26,911.00
4 Vehicle Financing 18,587.00 79,591.00
5 Other Lending Activities 17,034.00 65,158.00
6 Broking 41,571.00 1,50,571.00
7 Advisory and Transactional Services 14,295.00 24,180.00
8 Asset Management 38,444.00 2,06,246.00
9 Insurance 23,389.00 1,08,967.00
Total Profit before tax 7,44,321.00 25,99,272.00
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 7,44,321.00 25,99,272.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Treasury, BMU and Corporate Centre 2,68,38,043.00 2,68,38,043.00
2 Retail Banking 4,99,20,158.00 4,99,20,158.00
3 Corporate / Wholesale Banking 3,08,80,768.00 3,08,80,768.00
4 Vehicle Financing 36,88,333.00 36,88,333.00
5 Other Lending Activities 22,66,582.00 22,66,582.00
6 Broking 31,10,315.00 31,10,315.00
7 Advisory and Transactional Services 1,24,885.00 1,24,885.00
8 Asset Management 9,98,169.00 9,98,169.00
9 Insurance 1,07,55,472.00 1,07,55,472.00
Total Segment Assets 12,85,82,725.00 12,85,82,725.00
Un-allocable Assets (2,82,47,446.00) (2,82,47,446.00)
Net Segment Assets 10,03,35,279.00 10,03,35,279.00
4 Segment Liabilities
Segment Liabilities
1 Treasury, BMU and Corporate Centre 2,14,09,789.00 2,14,09,789.00
2 Retail Banking 4,45,58,436.00 4,45,58,436.00
3 Corporate / Wholesale Banking 2,72,37,291.00 2,72,37,291.00
4 Vehicle Financing 20,13,651.00 20,13,651.00
5 Other Lending Activities 23,77,207.00 23,77,207.00
6 Broking 26,58,497.00 26,58,497.00
7 Advisory and Transactional Services 31,834.00 31,834.00
8 Asset Management 56,953.00 56,953.00
9 Insurance 99,36,109.00 99,36,109.00
Total Segment Liabilities 11,02,79,767.00 11,02,79,767.00
Un-allocable Liabilities (99,44,488.00) (99,44,488.00)
Net Segment Liabilities 10,03,35,279.00 10,03,35,279.00
Disclosure of notes on segments




Cash Flow Statement, Indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 25,99,272.00
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 0.00
Adjustments for depreciation and amortisation expense 1,13,154.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 3,90,039.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for share-based payments 6,682.00
Other adjustments for which cash effects are investing or financing cash flow (90,515.00)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments to profit (loss) 4,19,360.00
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables 0.00
Adjustments for decrease (increase) in other current assets (82,52,625.00)
Adjustments for increase (decrease) in trade payables 0.00
Adjustments for increase (decrease) in other current liabilities 1,00,49,978.00
Adjustments for provisions 0.00
Total adjustments for working capital 17,97,353.00
Total adjustments for reconcile profit (loss) 22,16,713.00
Net cash flows from (used in) operations 48,15,985.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 6,43,333.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities before extraordinary items 41,72,652.00
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) operating activities 41,72,652.00
4 Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 1,27,781.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 16,76,093.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of tangible assets 2,195.00
Purchase of tangible assets 1,05,796.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Proceeds from government grants 0.00
Net cash flows from (used in) investing activities before extraordinary items (16,51,913.00)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) investing activities (16,51,913.00)
5 Cash flows from used in financing activities
Proceeds from issuing shares 18,717.00
Proceeds from issuing other equity instruments 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings (2,22,850.00)
Repayments of borrowings 0.00
Dividends paid 49,710.00
Interest paid 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities before extraordinary items (2,53,843.00)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) financing activities (2,53,843.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 22,66,896.00
6 Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 36,040.00
Net increase (decrease) in cash and cash equivalents 23,02,936.00
Cash and cash equivalents cash flow statement at beginning of period 79,06,175.00
Cash and cash equivalents cash flow statement at end of period 1,02,09,111.00


Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s. Deloitte Haskins & Sells Yes 31-03-2027
2 M/s. M M Nissim & Co LLP Yes 31-03-2028