| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Operating Income | 2347.00 | 1564.10 |
| Sale of Shares / Units | | |
| Interest income | 151.90 | 221.30 |
| Portfolio management services | | |
| Dividend income | 0.90 | 0.40 |
| Brokerages & commissions | 276.60 | 285.80 |
| Processing fees and other charges | | |
| Other Operating Income | 1917.60 | 1056.60 |
| Operating Income (Net) | 2347.00 | 1564.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 478.30 | 346.00 |
| Salaries, Wages & Bonus | 454.80 | 338.50 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 10.50 | 4.80 |
| Other Employees Cost | 13.00 | 2.70 |
| Operating & Establishment Expenses | 1015.50 | 448.30 |
| Depository Charges | 0.20 | 0.10 |
| Security Transaction tax | 618.90 | 205.20 |
| Software & Technical expenses | 28.20 | 17.30 |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 7.80 | 12.20 |
| Repairs and Maintenance | 12.20 | 12.50 |
| Insurance | 0.80 | 0.10 |
| Electricity & Power | 8.10 | 5.40 |
| Other Operating Expenses | 339.30 | 195.50 |
| Administrations & Other Expenses | 325.40 | 306.80 |
| Printing and stationery | 0.20 | 0.10 |
| Professional and legal fees | 55.40 | 43.10 |
| Advertisement & Sales Promotion | 4.40 | 1.40 |
| Other General Expenses | 265.50 | 262.30 |
| Provisions and Contingencies | 44.20 | 24.80 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 44.20 | 24.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1863.30 | 1125.90 |
| Operating Profit (Excl OI) | 483.70 | 438.30 |
| Other Income | 0.40 | 3.10 |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | 2.60 |
| Others | 0.40 | 0.50 |
| Operating Profit | 484.10 | 441.40 |
| Interest | 66.60 | 102.30 |
| Loans | 37.10 | 64.00 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 29.50 | 38.30 |
| Depreciation | 46.40 | 31.80 |
| Profit Before Taxation & Exceptional Items | 371.20 | 307.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 371.20 | 307.20 |
| Provision for Tax | 52.20 | 61.50 |
| Current Income Tax | 66.50 | 53.10 |
| Deferred Tax | -12.50 | 6.40 |
| Other taxes | -1.80 | 2.00 |
| Profit After Tax | 318.90 | 245.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 318.90 | 245.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 676.90 | 430.90 |
| Appropriations | 995.90 | 676.60 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 995.90 | 676.60 |
| Equity Dividend % | | |
| Earnings Per Share | 20.00 | 31.00 |
| Adjusted EPS | 1.00 | 1.00 |