| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2596.40 | 1562.70 | 1444.80 | 1023.20 | 648.89 |
| Sale of Shares / Units | | | | | |
| Interest income | 1162.10 | 687.20 | 447.30 | 353.60 | 107.66 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 1209.90 | 743.10 | 829.50 | 618.60 | 435.65 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 224.40 | 132.40 | 168.00 | 51.00 | 105.58 |
| Operating Income (Net) | 2596.40 | 1562.70 | 1444.80 | 1023.20 | 648.89 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 405.50 | 484.90 | 337.10 | 256.80 | 259.57 |
| Salaries, Wages & Bonus | 332.00 | 428.00 | 315.60 | 237.80 | 240.87 |
| Contributions to EPF & Pension Funds | 17.80 | 14.10 | 16.90 | 15.00 | 13.53 |
| Workmen and Staff Welfare Expenses | 10.80 | 11.90 | 4.60 | 4.00 | 5.17 |
| Other Employees Cost | 44.90 | 30.90 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 411.70 | 332.70 | 354.20 | 247.80 | 208.63 |
| Depository Charges | 12.40 | 8.60 | 10.20 | 7.70 | 5.36 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 39.00 | 25.90 | 23.90 | 16.10 | 11.22 |
| Commission, Brokerage & Discounts | 273.00 | 219.00 | 249.50 | 167.00 | 128.89 |
| Rent , Rates & Taxes | 58.40 | 54.60 | 48.10 | 36.00 | 40.24 |
| Repairs and Maintenance | 9.60 | 7.40 | 7.90 | 6.90 | 6.76 |
| Insurance | 0.20 | 0.50 | 0.40 | 0.60 | 0.26 |
| Electricity & Power | 8.00 | 7.60 | 6.60 | 6.50 | 8.73 |
| Other Operating Expenses | 11.20 | 9.00 | 7.70 | 7.00 | 7.17 |
| Administrations & Other Expenses | 148.90 | 119.10 | 91.50 | 90.50 | 57.45 |
| Printing and stationery | 1.20 | 1.60 | 1.40 | 1.40 | 1.53 |
| Professional and legal fees | 60.90 | 48.60 | 29.00 | 41.40 | 19.23 |
| Advertisement & Sales Promotion | 17.50 | 23.80 | 23.50 | 16.30 | 5.26 |
| Other General Expenses | 69.30 | 45.10 | 37.60 | 31.50 | 31.43 |
| Provisions and Contingencies | 35.00 | 36.00 | 9.90 | 7.70 | 55.63 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | 1.80 | |
| Bad debts /advances written off | | | | 0.00 | |
| Provision for doubtful debts | 11.00 | 3.80 | | | |
| Losson disposal of fixed assets(net) | | | | | 0.34 |
| Losson foreign exchange fluctuations | 3.50 | 22.90 | 1.60 | 2.70 | 2.38 |
| Losson sale of non-trade current investments | | | | | 38.48 |
| Other Miscellaneous Expenses | 20.50 | 9.30 | 8.30 | 3.10 | 14.42 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1001.10 | 972.70 | 792.70 | 602.80 | 581.28 |
| Operating Profit (Excl OI) | 1595.30 | 589.90 | 652.10 | 420.40 | 67.61 |
| Other Income | 193.50 | 58.20 | 102.80 | 9.00 | 55.52 |
| Other Interest Income | 4.20 | 8.10 | 1.20 | 1.60 | 55.36 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 181.70 | 44.50 | 90.90 | 5.20 | 0.14 |
| Provision Written Back | | | 1.80 | 1.30 | 0.02 |
| Others | 7.60 | 5.60 | 8.90 | 0.90 | 0.00 |
| Operating Profit | 1788.80 | 648.10 | 754.80 | 429.40 | 123.13 |
| Interest | 130.30 | 57.60 | 20.50 | 23.50 | 78.61 |
| Loans | 2.10 | 0.60 | 0.80 | 5.50 | 0.23 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 128.20 | 57.00 | 19.70 | 18.00 | 78.39 |
| Depreciation | 17.40 | 11.20 | 9.90 | 9.10 | 8.82 |
| Profit Before Taxation & Exceptional Items | 1641.20 | 579.30 | 724.40 | 396.80 | 35.69 |
| Exceptional Income / Expenses | -0.50 | 0.00 | -2.80 | -48.50 | -0.51 |
| Profit Before Tax | 1640.70 | 579.30 | 721.70 | 348.30 | 35.18 |
| Provision for Tax | 409.20 | 149.50 | 181.20 | 104.80 | 12.68 |
| Current Income Tax | 403.40 | 147.90 | 179.40 | 103.20 | 9.46 |
| Deferred Tax | 0.70 | 0.70 | 2.60 | 0.40 | 1.14 |
| Other taxes | 5.20 | 0.80 | -0.80 | 1.20 | 2.08 |
| Profit After Tax | 1231.50 | 429.70 | 540.50 | 243.50 | 22.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | 0.00 | 0.00 | 0.00 | -0.01 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1231.50 | 429.70 | 540.50 | 243.40 | 22.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1309.20 | 910.50 | 401.10 | 157.60 | 135.12 |
| Appropriations | 2540.70 | 1340.20 | 941.60 | 401.10 | 157.61 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2540.70 | 1340.20 | 941.60 | 401.10 | 157.61 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 36.00 | 13.00 | 17.00 | 8.00 | 1.00 |
| Adjusted EPS | 18.00 | 6.00 | 9.00 | 4.00 | 0.00 |