| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Operating Income | 640.50 | 309.70 |
| Sale of Shares / Units | | |
| Interest income | 402.60 | 274.00 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | 2.50 | |
| Processing fees and other charges | 3.90 | 35.70 |
| Other Operating Income | 231.50 | 0.00 |
| Operating Income (Net) | 640.50 | 309.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 12.30 | 8.50 |
| Salaries, Wages & Bonus | 12.30 | 8.30 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | | 0.10 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 8.90 | 0.30 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 8.90 | |
| Repairs and Maintenance | | |
| Insurance | | 0.20 |
| Electricity & Power | 0.00 | 0.00 |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 8.30 | 6.50 |
| Printing and stationery | 0.10 | 0.10 |
| Professional and legal fees | 4.60 | 4.90 |
| Advertisement & Sales Promotion | 0.10 | 0.50 |
| Other General Expenses | 3.50 | 1.00 |
| Provisions and Contingencies | 112.80 | 27.40 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | 4.20 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 112.80 | 23.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 142.40 | 42.70 |
| Operating Profit (Excl OI) | 498.10 | 266.90 |
| Other Income | 365.30 | 0.00 |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | 266.80 | 0.00 |
| Provision Written Back | 98.40 | |
| Others | 0.00 | 0.00 |
| Operating Profit | 863.40 | 266.90 |
| Interest | 544.50 | 114.80 |
| Loans | 76.10 | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 468.40 | 114.80 |
| Depreciation | 8.30 | 1.90 |
| Profit Before Taxation & Exceptional Items | 310.60 | 150.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 310.60 | 150.30 |
| Provision for Tax | 32.00 | 43.20 |
| Current Income Tax | 31.90 | 43.00 |
| Deferred Tax | | |
| Other taxes | 32.00 | 43.20 |
| Profit After Tax | 278.60 | 107.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | 0.00 |
| Consolidated Net Profit | 278.60 | 107.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 96.50 | 10.80 |
| Appropriations | 375.10 | 117.90 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 375.10 | 117.90 |
| Equity Dividend % | 1.00 | 1.00 |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |