| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 25868.10 | 20432.30 | 17282.70 | 15753.30 | 13876.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 22693.30 | 17762.80 | 15382.90 | 14269.40 | 12145.20 |
| Portfolio management services | 1209.00 | 1304.30 | 929.60 | 638.10 | 840.10 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 855.50 | 823.60 | 577.40 | 579.10 | 485.30 |
| Other Operating Income | 1110.30 | 541.60 | 392.80 | 266.70 | 406.10 |
| Operating Income (Net) | 25868.10 | 20432.30 | 17282.70 | 15753.30 | 13876.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4034.80 | 3220.10 | 2481.90 | 1888.10 | 1675.60 |
| Salaries, Wages & Bonus | 3537.10 | 2878.70 | 2182.90 | 1642.00 | 1510.00 |
| Contributions to EPF & Pension Funds | 275.60 | 218.90 | 171.60 | 152.80 | 124.80 |
| Workmen and Staff Welfare Expenses | 201.80 | 66.20 | 50.70 | 32.10 | 37.70 |
| Other Employees Cost | 20.30 | 56.30 | 76.70 | 61.20 | 3.10 |
| Operating & Establishment Expenses | 584.80 | 463.00 | 298.50 | 291.20 | 232.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 88.50 | 66.10 | 59.00 | 57.40 | 55.20 |
| Repairs and Maintenance | 327.60 | 254.00 | 143.30 | 149.50 | 105.00 |
| Insurance | 125.90 | 108.60 | 73.70 | 56.60 | 45.10 |
| Electricity & Power | 42.80 | 34.30 | 22.50 | 27.70 | 26.70 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1048.90 | 812.90 | 538.30 | 384.60 | 425.00 |
| Printing and stationery | 32.70 | 36.90 | 24.00 | 21.80 | 23.90 |
| Professional and legal fees | 162.90 | 116.20 | 68.70 | 75.50 | 57.80 |
| Advertisement & Sales Promotion | 206.00 | 140.80 | 52.40 | 26.10 | 38.10 |
| Other General Expenses | 647.30 | 519.00 | 393.20 | 261.20 | 305.20 |
| Provisions and Contingencies | 528.70 | 574.20 | 548.80 | 597.80 | 1199.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 368.50 | 187.30 | 60.40 | 58.80 | 97.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.40 | | 1.70 | 3.80 | 29.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 156.80 | 386.90 | 486.70 | 535.20 | 1072.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6197.20 | 5070.20 | 3867.50 | 3161.70 | 3532.00 |
| Operating Profit (Excl OI) | 19670.90 | 15362.10 | 13415.20 | 12591.60 | 10344.70 |
| Other Income | 1.70 | 2.90 | 2.90 | 5.10 | 15.10 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | | 2.90 | 7.20 |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 1.70 | 2.10 | 2.90 | 2.20 | 7.90 |
| Operating Profit | 19672.60 | 15365.00 | 13418.10 | 12596.70 | 10359.80 |
| Interest | 9866.90 | 7991.90 | 7612.00 | 8159.70 | 7934.90 |
| Loans | 7548.10 | 5934.60 | 5556.30 | 5974.70 | 6044.80 |
| Deposits | 2.20 | 3.70 | 7.90 | 48.60 | 86.40 |
| Bonds / Debentures | 2118.50 | 1851.30 | 1780.10 | 1882.90 | 1484.80 |
| Other Interest | 198.10 | 202.30 | 267.70 | 253.50 | 318.90 |
| Depreciation | 209.80 | 164.90 | 132.50 | 111.90 | 115.80 |
| Profit Before Taxation & Exceptional Items | 9595.90 | 7208.20 | 5673.60 | 4325.10 | 2309.10 |
| Exceptional Income / Expenses | | -250.00 | | | |
| Profit Before Tax | 9595.90 | 6958.20 | 5673.60 | 4325.10 | 2309.10 |
| Provision for Tax | 2099.50 | 1510.60 | 1225.10 | 923.80 | 415.30 |
| Current Income Tax | 2175.10 | 1571.10 | 1254.50 | 934.60 | 540.70 |
| Deferred Tax | -75.60 | -60.50 | -29.40 | -10.80 | -125.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7496.40 | 5447.60 | 4448.50 | 3401.30 | 1893.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7496.40 | 5447.60 | 4448.50 | 3401.30 | 1893.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11266.00 | 7447.60 | 4311.00 | 1789.10 | 1615.80 |
| Appropriations | 18762.40 | 12895.20 | 8759.50 | 5190.40 | 3509.60 |
| General Reserve | 748.50 | 545.00 | 435.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18013.90 | 12350.20 | 8324.50 | 4990.40 | 3309.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 14.00 | 11.00 | 9.00 | 48.00 |
| Adjusted EPS | 19.00 | 14.00 | 11.00 | 9.00 | 5.00 |