| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 3268.00 | 2776.90 | 1562.70 | 1444.80 | 1023.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 1692.80 | 1162.30 | 687.20 | 447.30 | 353.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 1095.90 | 1209.90 | 743.10 | 829.50 | 618.60 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 479.40 | 404.70 | 132.40 | 168.00 | 51.00 |
| Operating Income (Net) | 3268.00 | 2776.90 | 1562.70 | 1444.80 | 1023.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 470.20 | 426.00 | 484.90 | 337.10 | 256.80 |
| Salaries, Wages & Bonus | 387.80 | 352.50 | 428.00 | 315.60 | 237.80 |
| Contributions to EPF & Pension Funds | 18.60 | 17.80 | 14.10 | 16.90 | 15.00 |
| Workmen and Staff Welfare Expenses | 15.40 | 10.80 | 11.90 | 4.60 | 4.00 |
| Other Employees Cost | 48.50 | 44.90 | 30.90 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 413.10 | 411.70 | 332.70 | 354.20 | 247.80 |
| Depository Charges | 14.80 | 12.40 | 8.60 | 10.20 | 7.70 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 45.10 | 39.00 | 25.90 | 23.90 | 16.10 |
| Commission, Brokerage & Discounts | 305.90 | 273.00 | 219.00 | 249.50 | 167.00 |
| Rent , Rates & Taxes | 0.30 | 58.40 | 54.60 | 48.10 | 36.00 |
| Repairs and Maintenance | 16.10 | 9.60 | 7.40 | 7.90 | 6.90 |
| Insurance | 0.80 | 0.20 | 0.50 | 0.40 | 0.60 |
| Electricity & Power | 8.40 | 8.00 | 7.60 | 6.60 | 6.50 |
| Other Operating Expenses | 21.60 | 11.20 | 9.00 | 7.70 | 7.00 |
| Administrations & Other Expenses | 173.50 | 128.20 | 119.10 | 91.50 | 90.50 |
| Printing and stationery | 1.70 | 1.20 | 1.60 | 1.40 | 1.40 |
| Professional and legal fees | 73.10 | 60.90 | 48.60 | 29.00 | 41.40 |
| Advertisement & Sales Promotion | 26.60 | 17.50 | 23.80 | 23.50 | 16.30 |
| Other General Expenses | 72.00 | 48.50 | 45.10 | 37.60 | 31.50 |
| Provisions and Contingencies | 43.80 | 34.80 | 36.00 | 9.90 | 7.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | 1.80 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | 29.50 | 11.00 | 3.80 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5.00 | 3.50 | 22.90 | 1.60 | 2.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.30 | 20.30 | 9.30 | 8.30 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1100.60 | 1000.70 | 972.70 | 792.70 | 602.80 |
| Operating Profit (Excl OI) | 2167.50 | 1776.20 | 589.90 | 652.10 | 420.40 |
| Other Income | 11.90 | 13.10 | 58.20 | 102.80 | 9.00 |
| Other Interest Income | 6.00 | 4.20 | 8.10 | 1.20 | 1.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.00 | | | |
| Income from investments | 1.50 | 1.30 | 44.50 | 90.90 | 5.20 |
| Provision Written Back | 0.20 | | | 1.80 | 1.30 |
| Others | 4.10 | 7.50 | 5.60 | 8.90 | 0.90 |
| Operating Profit | 2179.30 | 1789.30 | 648.10 | 754.80 | 429.40 |
| Interest | 176.50 | 130.30 | 57.60 | 20.50 | 23.50 |
| Loans | 2.30 | 2.10 | 0.60 | 0.80 | 5.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 174.20 | 128.20 | 57.00 | 19.70 | 18.00 |
| Depreciation | 75.50 | 17.40 | 11.20 | 9.90 | 9.10 |
| Profit Before Taxation & Exceptional Items | 1927.40 | 1641.60 | 579.30 | 724.40 | 396.80 |
| Exceptional Income / Expenses | -0.60 | -0.50 | 0.00 | -2.80 | -48.50 |
| Profit Before Tax | 1926.80 | 1641.20 | 579.30 | 721.70 | 348.30 |
| Provision for Tax | 434.10 | 409.70 | 149.50 | 181.20 | 104.80 |
| Current Income Tax | 432.00 | 403.80 | 147.90 | 179.40 | 103.20 |
| Deferred Tax | 1.20 | 0.70 | 0.70 | 2.60 | 0.40 |
| Other taxes | 1.00 | 5.20 | 0.80 | -0.80 | 1.20 |
| Profit After Tax | 1492.70 | 1231.50 | 429.70 | 540.50 | 243.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 0.00 | 0.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1492.70 | 1231.50 | 429.70 | 540.50 | 243.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2454.30 | 1267.70 | 910.50 | 401.10 | 157.60 |
| Appropriations | 3946.90 | 2499.20 | 1340.20 | 941.60 | 401.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3946.90 | 2499.20 | 1340.20 | 941.60 | 401.10 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 19.00 | 36.00 | 13.00 | 17.00 | 8.00 |
| Adjusted EPS | 19.00 | 18.00 | 6.00 | 9.00 | 4.00 |