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v3.25.2

Income Taxes - Tax Effects of Significant Temporary Differences (Detail) ₨ in Thousands, $ in Millions | Mar. 31, 2025 INR (₨) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 INR (₨)
--- | --- | --- | ---
Deductible temporary differences: |  |  |
Allowance for credit losses | ₨ 69,769,800 | $ 816.7 | ₨ 43,093,600
Investments AFS debt securities | 235,400 | 2.8 | 7,704,700
Lease liabilities | 37,099,800 | 434.3 | 32,034,700
Undistributed policyholders earnings account | 32,960,600 | 385.8 |
Employee benefits | 4,062,200 | 47.6 | 4,632,200
Borrowings | 10,468,300 | 122.5 | 10,714,900
Stock based compensation | 19,009,000 | 222.5 | 20,166,200
Others | 734,900 | 8.6 | 320,100
Deferred tax asset | 174,340,000 | 2,040.8 | 118,666,400
Taxable temporary differences: |  |  |
ROU Asset | 37,087,500 | 434.1 | 32,009,300
Property, plant and equipments | 5,795,700 | 67.8 |
Loan origination cost | 9,992,100 | 117.0 | 7,541,100
Intangible assets | 306,920,500 | 3,592.7 | 313,272,200
Investments, others | 92,614,800 | 1,084.1 | 53,998,200
Liabilities on policies in force | 26,315,800 | 308.0 |
Others | 9,438,900 | 110.5 | 0
Deferred tax liability | 488,165,300 | 5,714.2 | 406,820,800
Net deferred tax (liability) | ₨ (313,825,300) | $ (3,673.4) | ₨ (288,154,400)

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