| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 9103.80 | 7506.80 | 3891.90 | 2837.30 | 1687.40 |
| Sale of Shares / Units | 81.70 | | | | |
| Interest income | 2432.80 | 1464.00 | 809.50 | 618.40 | 282.90 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 174.60 | 80.10 | 118.40 | 40.80 | 31.20 |
| Other Operating Income | 6414.90 | 5962.70 | 2964.00 | 2178.10 | 1373.30 |
| Operating Income (Net) | 9103.80 | 7506.80 | 3891.90 | 2837.30 | 1687.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2739.70 | 2210.50 | 1089.60 | 569.50 | 419.40 |
| Salaries, Wages & Bonus | 2565.20 | 2021.20 | 1009.80 | 552.70 | 404.40 |
| Contributions to EPF & Pension Funds | 65.40 | 49.20 | 26.20 | 14.50 | 12.90 |
| Workmen and Staff Welfare Expenses | 5.90 | 12.40 | 4.20 | 2.30 | 2.10 |
| Other Employees Cost | 103.20 | 127.80 | 49.30 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2594.80 | 1989.30 | 966.30 | 706.70 | 374.10 |
| Depository Charges | 18.30 | 17.80 | 9.20 | 11.10 | 8.10 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 234.70 | 62.40 | 47.30 | 38.10 | 29.70 |
| Commission, Brokerage & Discounts | 1971.00 | 1080.50 | 807.50 | 603.10 | 295.30 |
| Rent , Rates & Taxes | 158.40 | 106.00 | 61.10 | 31.70 | 22.60 |
| Repairs and Maintenance | 33.00 | 27.10 | 19.70 | 13.50 | 8.00 |
| Insurance | 2.70 | 2.00 | 1.20 | 0.30 | 0.20 |
| Electricity & Power | 28.90 | 20.70 | 10.40 | 6.30 | 5.40 |
| Other Operating Expenses | 147.80 | 672.80 | 9.80 | 2.90 | 4.80 |
| Administrations & Other Expenses | 837.20 | 929.40 | 674.10 | 615.80 | 304.60 |
| Printing and stationery | 15.50 | 13.80 | 14.20 | 4.50 | 1.50 |
| Professional and legal fees | 268.60 | 240.80 | 83.90 | 496.10 | 248.00 |
| Advertisement & Sales Promotion | 163.80 | 164.70 | 60.10 | 46.10 | 10.10 |
| Other General Expenses | 389.40 | 510.20 | 515.80 | 69.10 | 45.10 |
| Provisions and Contingencies | 91.30 | 183.00 | 139.80 | 52.40 | 246.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 8.70 | 5.20 | 4.90 | 4.00 | 20.00 |
| Provision for doubtful debts | 24.20 | 59.20 | 14.30 | 3.30 | 1.80 |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | | 0.40 |
| Losson foreign exchange fluctuations | | | | 1.10 | 0.10 |
| Losson sale of non-trade current investments | | 4.10 | 35.20 | 0.60 | |
| Other Miscellaneous Expenses | 58.40 | 114.50 | 85.30 | 43.40 | 223.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6263.00 | 5312.30 | 2869.70 | 1944.40 | 1344.30 |
| Operating Profit (Excl OI) | 2840.90 | 2194.50 | 1022.20 | 892.80 | 343.20 |
| Other Income | 118.70 | 86.50 | 66.20 | 31.50 | 70.70 |
| Other Interest Income | 56.20 | 47.40 | 37.20 | 14.20 | 67.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 0.10 | | |
| Income from investments | 50.70 | 4.90 | 1.10 | 0.90 | 0.20 |
| Provision Written Back | 5.90 | 0.10 | 8.20 | 2.70 | 2.00 |
| Others | 5.70 | 34.10 | 19.60 | 13.80 | 0.70 |
| Operating Profit | 2959.60 | 2281.00 | 1088.40 | 924.30 | 413.90 |
| Interest | 661.60 | 407.10 | 220.90 | 154.20 | 154.80 |
| Loans | 566.30 | 348.40 | 195.50 | 141.10 | 137.10 |
| Deposits | | | | | |
| Bonds / Debentures | 36.50 | 3.90 | | 0.90 | 4.10 |
| Other Interest | 58.90 | 54.70 | 25.40 | 12.30 | 13.60 |
| Depreciation | 85.00 | 66.00 | 48.00 | 33.80 | 30.90 |
| Profit Before Taxation & Exceptional Items | 2213.00 | 1808.00 | 819.50 | 736.40 | 228.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2213.00 | 1808.00 | 819.50 | 736.40 | 228.20 |
| Provision for Tax | 585.80 | 499.40 | 218.80 | 200.30 | 61.10 |
| Current Income Tax | 577.40 | 494.10 | 230.70 | 187.20 | 100.20 |
| Deferred Tax | 6.70 | 1.00 | -15.30 | 4.40 | -40.50 |
| Other taxes | 1.80 | 4.30 | 3.40 | 8.70 | 1.30 |
| Profit After Tax | 1627.10 | 1308.60 | 600.70 | 536.00 | 167.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 20.00 | -3.10 | 0.30 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1627.10 | 1328.60 | 597.60 | 536.30 | 167.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3101.90 | 1815.00 | 1236.60 | 731.00 | 580.30 |
| Appropriations | 4729.00 | 3143.60 | 1834.20 | 1267.30 | 747.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4729.00 | 3143.60 | 1834.20 | 1267.30 | 747.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 7.00 | 6.00 | 11.00 | 6.00 |
| Adjusted EPS | 8.00 | 7.00 | 3.00 | 3.00 | 1.00 |