| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2351.40 | 1375.50 | 1697.50 | 1156.60 | 910.58 |
| Sale of Shares / Units | | | | | |
| Interest income | 720.20 | 520.60 | 430.10 | 271.60 | 303.60 |
| Portfolio management services | | | | | |
| Dividend income | 4.60 | 5.60 | 2.10 | 0.80 | 7.66 |
| Brokerages & commissions | 1119.60 | 754.80 | 874.20 | 625.70 | 465.95 |
| Processing fees and other charges | 0.40 | 1.20 | 6.30 | 2.40 | 0.34 |
| Other Operating Income | 506.60 | 93.30 | 384.80 | 256.10 | 133.03 |
| Operating Income (Net) | 2351.40 | 1375.50 | 1697.50 | 1156.60 | 910.58 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 18.10 | 19.70 | 34.90 |
| Employee Cost | 320.10 | 214.30 | 183.90 | 170.10 | 157.55 |
| Salaries, Wages & Bonus | 309.50 | 204.60 | 177.40 | 160.90 | 151.19 |
| Contributions to EPF & Pension Funds | 4.00 | 3.80 | 2.30 | 1.80 | 1.93 |
| Workmen and Staff Welfare Expenses | 3.80 | 3.60 | 2.30 | 1.90 | 2.52 |
| Other Employees Cost | 2.90 | 2.30 | 1.90 | 5.50 | 1.91 |
| Operating & Establishment Expenses | 696.20 | 480.20 | 536.80 | 336.40 | 263.72 |
| Depository Charges | 14.10 | 8.40 | 11.30 | 10.10 | 6.05 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 566.70 | 386.50 | 449.20 | 267.10 | 206.21 |
| Rent , Rates & Taxes | 17.10 | 14.00 | 13.10 | 12.40 | 13.12 |
| Repairs and Maintenance | 79.50 | 60.40 | 51.30 | 33.30 | 24.87 |
| Insurance | 1.20 | 1.00 | 1.60 | 1.50 | 0.71 |
| Electricity & Power | 6.00 | 5.90 | 5.10 | 5.10 | 5.70 |
| Other Operating Expenses | 11.70 | 3.90 | 5.30 | 6.70 | 7.07 |
| Administrations & Other Expenses | 149.80 | 76.50 | 66.50 | 41.70 | 40.34 |
| Printing and stationery | 3.20 | 1.90 | 1.50 | 0.50 | 1.27 |
| Professional and legal fees | 77.90 | 30.60 | 28.40 | 13.50 | 9.80 |
| Advertisement & Sales Promotion | 29.80 | 11.00 | 10.70 | 5.50 | 8.79 |
| Other General Expenses | 38.90 | 32.90 | 25.90 | 22.20 | 20.47 |
| Provisions and Contingencies | 117.80 | 92.10 | 160.80 | 106.30 | 87.76 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 1.20 | 0.10 | 70.90 | 31.10 | 30.43 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | 2.70 | |
| Losson foreign exchange fluctuations | 96.30 | 70.20 | 75.30 | 60.30 | 43.40 |
| Losson sale of non-trade current investments | | | | | 3.58 |
| Other Miscellaneous Expenses | 20.40 | 21.80 | 14.50 | 12.20 | 10.36 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1284.00 | 863.10 | 966.20 | 674.20 | 584.27 |
| Operating Profit (Excl OI) | 1067.50 | 512.40 | 731.30 | 482.40 | 326.31 |
| Other Income | 4.60 | 2.10 | 2.60 | 5.20 | 1.83 |
| Other Interest Income | | 0.00 | 0.00 | 0.80 | 0.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.10 | 0.01 |
| Income from investments | | | | | |
| Provision Written Back | | | | 0.20 | 0.07 |
| Others | 4.60 | 2.10 | 2.60 | 4.10 | 1.25 |
| Operating Profit | 1072.10 | 514.50 | 733.90 | 487.60 | 328.14 |
| Interest | 142.20 | 108.30 | 73.00 | 42.10 | 86.11 |
| Loans | 63.20 | 75.40 | 47.10 | 25.60 | 71.09 |
| Deposits | 44.10 | 14.90 | 12.80 | | |
| Bonds / Debentures | 17.40 | | | | |
| Other Interest | 17.40 | 17.90 | 13.00 | 16.40 | 15.02 |
| Depreciation | 24.10 | 19.00 | 11.90 | 12.70 | 12.81 |
| Profit Before Taxation & Exceptional Items | 905.80 | 387.30 | 649.00 | 432.90 | 229.23 |
| Exceptional Income / Expenses | 0.10 | 3.50 | -5.00 | 3.10 | |
| Profit Before Tax | 927.00 | 393.90 | 652.60 | 437.50 | 229.23 |
| Provision for Tax | 221.90 | 102.70 | 149.00 | 90.70 | 54.35 |
| Current Income Tax | 229.20 | 105.60 | 129.70 | 116.30 | 60.74 |
| Deferred Tax | -3.50 | -2.00 | 21.10 | -7.30 | -4.42 |
| Other taxes | -3.80 | -0.90 | -1.70 | -18.30 | -1.97 |
| Profit After Tax | 705.10 | 291.20 | 503.60 | 346.70 | 174.88 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 705.10 | 291.20 | 503.60 | 346.70 | 174.88 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 143.60 | 126.80 | 265.70 | 145.00 | 145.68 |
| Appropriations | 848.70 | 418.00 | 769.30 | 491.70 | 320.56 |
| General Reserve | 600.00 | 257.20 | 605.00 | 202.50 | 150.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 3.23 |
| Other Appropriation | 248.70 | 160.80 | 164.30 | 289.20 | 167.33 |
| Equity Dividend % | 50.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Earnings Per Share | 7.00 | 3.00 | 24.00 | 17.00 | 8.00 |
| Adjusted EPS | 7.00 | 3.00 | 5.00 | 3.00 | 2.00 |