| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 609.90 | 600.20 | 368.40 | 465.50 | 391.80 |
| Sale of Shares / Units | | | 1.60 | 11.80 | |
| Interest income | 263.30 | 190.00 | 148.80 | 171.60 | 177.60 |
| Portfolio management services | | | | | |
| Dividend income | 1.00 | 0.40 | 0.00 | 0.00 | 0.10 |
| Brokerages & commissions | 240.50 | 268.00 | 177.10 | 224.30 | 185.00 |
| Processing fees and other charges | | 0.00 | | 0.00 | |
| Other Operating Income | 105.00 | 141.70 | 40.80 | 57.80 | 29.20 |
| Operating Income (Net) | 609.90 | 600.20 | 368.40 | 465.50 | 391.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -48.40 | | | 8.30 | 0.20 |
| Employee Cost | 83.40 | 65.90 | 62.30 | 64.60 | 54.40 |
| Salaries, Wages & Bonus | 74.80 | 58.30 | 55.00 | 58.30 | 50.30 |
| Contributions to EPF & Pension Funds | 3.70 | 3.50 | 3.80 | 2.90 | 2.60 |
| Workmen and Staff Welfare Expenses | 2.80 | 2.60 | 2.30 | 2.30 | 1.50 |
| Other Employees Cost | 2.10 | 1.60 | 1.20 | 1.10 | 0.00 |
| Operating & Establishment Expenses | 163.70 | 191.20 | 144.30 | 190.20 | 126.80 |
| Depository Charges | | | 2.70 | 3.70 | 3.10 |
| Security Transaction tax | | | 0.00 | 0.00 | 0.00 |
| Software & Technical expenses | 1.40 | 1.10 | 1.50 | 2.00 | 2.50 |
| Commission, Brokerage & Discounts | 140.50 | 170.30 | 102.30 | 147.70 | 93.50 |
| Rent , Rates & Taxes | 5.20 | 1.90 | 4.30 | 4.60 | 4.50 |
| Repairs and Maintenance | 5.70 | 5.60 | 5.10 | 8.10 | 5.30 |
| Insurance | 0.70 | 0.80 | 1.50 | 0.60 | 0.30 |
| Electricity & Power | 3.30 | 2.60 | | | |
| Other Operating Expenses | 7.00 | 8.90 | 27.00 | 23.60 | 17.50 |
| Administrations & Other Expenses | 75.70 | 68.60 | 19.10 | 15.90 | 16.50 |
| Printing and stationery | 0.60 | 0.40 | 0.40 | 0.50 | 0.50 |
| Professional and legal fees | 58.80 | 52.50 | 10.10 | 7.00 | 8.60 |
| Advertisement & Sales Promotion | 2.50 | 2.00 | 1.80 | 1.30 | 0.40 |
| Other General Expenses | 13.70 | 13.80 | 6.80 | 7.10 | 6.90 |
| Provisions and Contingencies | 162.20 | 27.60 | 14.90 | 18.20 | 15.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 7.60 | |
| Provision for doubtful debts | 66.30 | 20.10 | 6.40 | | 7.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 2.10 |
| Other Miscellaneous Expenses | 95.90 | 7.50 | 8.40 | 10.60 | 6.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 517.90 | 377.40 | 240.60 | 297.20 | 213.30 |
| Operating Profit (Excl OI) | 92.00 | 222.80 | 127.80 | 168.30 | 178.50 |
| Other Income | 16.70 | 24.90 | 24.60 | 30.80 | 14.40 |
| Other Interest Income | 8.30 | 18.10 | 19.30 | 17.70 | 9.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 5.00 | 3.10 | | | |
| Income from investments | 0.50 | 0.60 | 0.90 | 1.60 | 5.00 |
| Provision Written Back | 2.60 | | 2.90 | | |
| Others | 0.40 | 3.10 | 1.50 | 11.60 | 0.00 |
| Operating Profit | 108.70 | 247.70 | 152.40 | 199.10 | 192.90 |
| Interest | 42.70 | 22.80 | 19.10 | 12.20 | 7.20 |
| Loans | 39.00 | 18.50 | 17.40 | 9.90 | 6.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.70 | 4.30 | 1.70 | 2.20 | 0.50 |
| Depreciation | 6.30 | 7.40 | 8.10 | 6.50 | 5.70 |
| Profit Before Taxation & Exceptional Items | 59.70 | 217.40 | 125.20 | 180.40 | 180.00 |
| Exceptional Income / Expenses | 2.00 | -37.80 | | 10.00 | |
| Profit Before Tax | 61.70 | 179.60 | 125.20 | 190.40 | 180.00 |
| Provision for Tax | 41.00 | 59.90 | 32.60 | 50.90 | 55.50 |
| Current Income Tax | 14.30 | 59.40 | 28.10 | 45.60 | 31.90 |
| Deferred Tax | 10.30 | 0.30 | 3.40 | 9.50 | 22.40 |
| Other taxes | 16.40 | 0.10 | 1.20 | -4.20 | 1.20 |
| Profit After Tax | 20.70 | 119.70 | 92.60 | 139.50 | 124.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20.70 | 119.70 | 92.60 | 139.50 | 124.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 709.10 | 597.00 | 513.20 | 385.40 | 270.80 |
| Appropriations | 729.80 | 716.80 | 605.80 | 524.90 | 395.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 729.80 | 716.80 | 605.80 | 524.90 | 395.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |