| (Rs.in Million) |
| Particulars | Mar 2026 |
| INCOME : | |
| Operating Income | 19370.60 |
| Sale of Shares / Units | |
| Interest income | 13702.40 |
| Portfolio management services | |
| Dividend income | |
| Brokerages & commissions | 1036.20 |
| Processing fees and other charges | |
| Other Operating Income | 4632.00 |
| Operating Income (Net) | 19370.60 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | |
| Employee Cost | 2963.30 |
| Salaries, Wages & Bonus | 2753.70 |
| Contributions to EPF & Pension Funds | 87.10 |
| Workmen and Staff Welfare Expenses | 33.10 |
| Other Employees Cost | 89.40 |
| Operating & Establishment Expenses | 798.70 |
| Depository Charges | |
| Security Transaction tax | |
| Software & Technical expenses | 276.30 |
| Commission, Brokerage & Discounts | 3.70 |
| Rent , Rates & Taxes | 435.20 |
| Repairs and Maintenance | |
| Insurance | 83.60 |
| Electricity & Power | |
| Other Operating Expenses | 0.00 |
| Administrations & Other Expenses | 976.50 |
| Printing and stationery | 13.70 |
| Professional and legal fees | 578.00 |
| Advertisement & Sales Promotion | 34.80 |
| Other General Expenses | 350.10 |
| Provisions and Contingencies | 2792.70 |
| 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 | 2792.70 |
| Less: Expenses Capitalised | |
| Total Expenditure | 7531.20 |
| Operating Profit (Excl OI) | 11839.40 |
| Other Income | 841.80 |
| Other Interest Income | |
| Other Commission | 177.80 |
| Discounts | |
| Profit on sale of Fixed Assets | |
| Income from investments | 58.10 |
| Provision Written Back | 0.10 |
| Others | 605.90 |
| Operating Profit | 12681.20 |
| Interest | 9542.90 |
| Loans | 6491.00 |
| Deposits | |
| Bonds / Debentures | 2941.20 |
| Other Interest | 110.60 |
| Depreciation | 703.30 |
| Profit Before Taxation & Exceptional Items | 2435.10 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 2435.10 |
| Provision for Tax | 686.90 |
| Current Income Tax | 396.80 |
| Deferred Tax | 290.90 |
| Other taxes | -0.70 |
| Profit After Tax | 1748.10 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 1748.10 |
| Adjustments to PAT | |
| Profit Balance B/F | 3240.00 |
| Appropriations | 4988.10 |
| General Reserve | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 4988.10 |
| Equity Dividend % | |
| Earnings Per Share | 11.00 |
| Adjusted EPS | 11.00 |