| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 18510.00 | 17370.00 | 12670.00 | 13190.00 | 11690.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 410.00 | 350.00 | 240.00 | 100.00 | 90.00 |
| Portfolio management services | 14440.00 | 11810.00 | 11290.00 | 11170.00 | 8050.00 |
| Dividend income | | | | | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 10.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Other Operating Income | 3650.00 | 5200.00 | 1120.00 | 1910.00 | 3540.00 |
| Operating Income (Net) | 18510.00 | 17370.00 | 12670.00 | 13190.00 | 11690.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4440.00 | 4250.00 | 4000.00 | 4070.00 | 3800.00 |
| Salaries, Wages & Bonus | 3620.00 | 3400.00 | 3180.00 | 3220.00 | 2880.00 |
| Contributions to EPF & Pension Funds | 300.00 | 260.00 | 250.00 | 260.00 | 300.00 |
| Workmen and Staff Welfare Expenses | 320.00 | 310.00 | 270.00 | 230.00 | 140.00 |
| Other Employees Cost | 210.00 | 290.00 | 310.00 | 360.00 | 480.00 |
| Operating & Establishment Expenses | 1310.00 | 1160.00 | 980.00 | 900.00 | 550.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Commission, Brokerage & Discounts | 50.00 | 50.00 | 50.00 | 110.00 | 30.00 |
| Rent , Rates & Taxes | 60.00 | 60.00 | 50.00 | 40.00 | 70.00 |
| Repairs and Maintenance | 210.00 | 220.00 | 200.00 | 180.00 | 170.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Electricity & Power | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Other Operating Expenses | 910.00 | 760.00 | 610.00 | 510.00 | 220.00 |
| Administrations & Other Expenses | 1630.00 | 1510.00 | 1470.00 | 1160.00 | 690.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Professional and legal fees | 450.00 | 370.00 | 340.00 | 340.00 | 420.00 |
| Advertisement & Sales Promotion | 180.00 | 220.00 | 220.00 | 200.00 | 100.00 |
| Other General Expenses | 990.00 | 890.00 | 890.00 | 610.00 | 160.00 |
| Provisions and Contingencies | 110.00 | 120.00 | 100.00 | 90.00 | 220.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | | | | 80.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 110.00 | 100.00 | 90.00 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7500.00 | 7040.00 | 6550.00 | 6210.00 | 5260.00 |
| Operating Profit (Excl OI) | 11020.00 | 10330.00 | 6120.00 | 6980.00 | 6430.00 |
| Other Income | 90.00 | 70.00 | 230.00 | 80.00 | 40.00 |
| Other Interest Income | | | 0.00 | 0.00 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 90.00 | 70.00 | 230.00 | 80.00 | 40.00 |
| Operating Profit | 11100.00 | 10400.00 | 6350.00 | 7060.00 | 6470.00 |
| Interest | 130.00 | 110.00 | 100.00 | 90.00 | 80.00 |
| Loans | | | | | |
| Deposits | | | | | 0.00 |
| Bonds / Debentures | | | | | |
| Other Interest | 130.00 | 110.00 | 100.00 | 90.00 | 80.00 |
| Depreciation | 460.00 | 420.00 | 400.00 | 370.00 | 360.00 |
| Profit Before Taxation & Exceptional Items | 10520.00 | 9870.00 | 5860.00 | 6600.00 | 6030.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10520.00 | 9870.00 | 5860.00 | 6600.00 | 6030.00 |
| Provision for Tax | 2390.00 | 1850.00 | 1460.00 | 1260.00 | 1090.00 |
| Current Income Tax | 2080.00 | 1550.00 | 1360.00 | 1460.00 | 830.00 |
| Deferred Tax | 320.00 | 300.00 | 100.00 | -200.00 | 260.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8130.00 | 8020.00 | 4400.00 | 5350.00 | 4940.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -810.00 | -360.00 | -20.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7310.00 | 7660.00 | 4370.00 | 5340.00 | 4940.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38510.00 | 33800.00 | 32090.00 | 28860.00 | 24670.00 |
| Appropriations | 45830.00 | 41460.00 | 36460.00 | 34200.00 | 29610.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45830.00 | 41460.00 | 36460.00 | 34200.00 | 29610.00 |
| Equity Dividend % | 480.00 | 470.00 | 220.00 | 210.00 | 170.00 |
| Earnings Per Share | 57.00 | 60.00 | 34.00 | 42.00 | 39.00 |
| Adjusted EPS | 57.00 | 60.00 | 34.00 | 42.00 | 39.00 |