| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 7506.80 | 3891.90 | 2837.30 | 1687.40 | 1288.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 1464.00 | 809.50 | 618.40 | 282.90 | 141.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 80.10 | 118.40 | 40.80 | 31.20 | 133.70 |
| Other Operating Income | 5962.70 | 2964.00 | 2178.10 | 1373.30 | 1012.70 |
| Operating Income (Net) | 7506.80 | 3891.90 | 2837.30 | 1687.40 | 1288.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2210.50 | 1089.60 | 569.50 | 419.40 | 474.60 |
| Salaries, Wages & Bonus | 2021.20 | 1009.80 | 552.70 | 404.40 | 457.10 |
| Contributions to EPF & Pension Funds | 49.20 | 26.20 | 14.50 | 12.90 | 16.00 |
| Workmen and Staff Welfare Expenses | 12.40 | 4.20 | 2.30 | 2.10 | 1.50 |
| Other Employees Cost | 127.80 | 49.30 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1989.30 | 966.30 | 706.70 | 374.10 | 251.10 |
| Depository Charges | 17.80 | 9.20 | 11.10 | 8.10 | 5.20 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 62.40 | 47.30 | 38.10 | 29.70 | 32.20 |
| Commission, Brokerage & Discounts | 1080.50 | 807.50 | 603.10 | 295.30 | 171.50 |
| Rent , Rates & Taxes | 106.00 | 61.10 | 31.70 | 22.60 | 25.30 |
| Repairs and Maintenance | 27.10 | 19.70 | 13.50 | 8.00 | 0.60 |
| Insurance | 2.00 | 1.20 | 0.30 | 0.20 | 0.40 |
| Electricity & Power | 20.70 | 10.40 | 6.30 | 5.40 | 9.10 |
| Other Operating Expenses | 672.80 | 9.80 | 2.90 | 4.80 | 6.90 |
| Administrations & Other Expenses | 929.40 | 674.10 | 615.80 | 304.60 | 147.20 |
| Printing and stationery | 13.80 | 14.20 | 4.50 | 1.50 | 3.60 |
| Professional and legal fees | 240.80 | 83.90 | 496.10 | 248.00 | 80.60 |
| Advertisement & Sales Promotion | 164.70 | 60.10 | 46.10 | 10.10 | 15.90 |
| Other General Expenses | 510.20 | 515.80 | 69.10 | 45.10 | 47.10 |
| Provisions and Contingencies | 183.00 | 139.80 | 52.40 | 246.20 | 83.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 5.20 | 4.90 | 4.00 | 20.00 | 1.60 |
| Provision for doubtful debts | 59.20 | 14.30 | 3.30 | 1.80 | 11.70 |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.40 | 0.50 |
| Losson foreign exchange fluctuations | | | 1.10 | 0.10 | 0.20 |
| Losson sale of non-trade current investments | 4.10 | 35.20 | 0.60 | | 52.40 |
| Other Miscellaneous Expenses | 114.50 | 85.30 | 43.40 | 223.90 | 16.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5312.30 | 2869.70 | 1944.40 | 1344.30 | 956.00 |
| Operating Profit (Excl OI) | 2194.50 | 1022.20 | 892.80 | 343.20 | 332.20 |
| Other Income | 86.50 | 66.20 | 31.50 | 70.70 | 57.70 |
| Other Interest Income | 47.40 | 37.20 | 14.20 | 67.90 | 49.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | | 0.30 |
| Income from investments | 4.90 | 1.10 | 0.90 | 0.20 | 5.60 |
| Provision Written Back | 0.10 | 8.20 | 2.70 | 2.00 | 0.50 |
| Others | 34.10 | 19.60 | 13.80 | 0.70 | 1.50 |
| Operating Profit | 2281.00 | 1088.40 | 924.30 | 413.90 | 389.90 |
| Interest | 407.10 | 220.90 | 154.20 | 154.80 | 173.30 |
| Loans | 348.40 | 195.50 | 141.10 | 137.10 | 64.90 |
| Deposits | | | | | 1.50 |
| Bonds / Debentures | 3.90 | | 0.90 | 4.10 | 3.50 |
| Other Interest | 54.70 | 25.40 | 12.30 | 13.60 | 103.30 |
| Depreciation | 66.00 | 48.00 | 33.80 | 30.90 | 34.60 |
| Profit Before Taxation & Exceptional Items | 1808.00 | 819.50 | 736.40 | 228.20 | 182.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1808.00 | 819.50 | 736.40 | 228.20 | 182.00 |
| Provision for Tax | 499.40 | 218.80 | 200.30 | 61.10 | 57.70 |
| Current Income Tax | 494.10 | 230.70 | 187.20 | 100.20 | 48.10 |
| Deferred Tax | 1.00 | -15.30 | 4.40 | -40.50 | 11.50 |
| Other taxes | 4.30 | 3.40 | 8.70 | 1.30 | -1.80 |
| Profit After Tax | 1308.60 | 600.70 | 536.00 | 167.10 | 124.30 |
| 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 | 1328.60 | 597.60 | 536.30 | 167.10 | 124.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1815.00 | 1236.60 | 731.00 | 580.30 | 452.20 |
| Appropriations | 3143.60 | 1834.20 | 1267.30 | 747.40 | 576.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3143.60 | 1834.20 | 1267.30 | 747.40 | 576.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 6.00 | 11.00 | 6.00 | 6.00 |
| Adjusted EPS | 7.00 | 3.00 | 3.00 | 1.00 | 1.00 |