| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 24050.00 | 21613.00 | 13521.00 | 12323.00 | 7909.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 6571.00 | 5534.00 | 3312.00 | 3298.00 | 1484.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 17243.00 | 15887.00 | 10036.00 | 8865.00 | 6213.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 236.00 | 193.00 | 173.00 | 160.00 | 211.00 |
| Operating Income (Net) | 24050.00 | 21613.00 | 13521.00 | 12323.00 | 7909.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5905.00 | 4570.00 | 3581.00 | 3241.00 | 2113.00 |
| Salaries, Wages & Bonus | 4813.00 | 4321.00 | 3376.00 | 3071.00 | 1984.00 |
| Contributions to EPF & Pension Funds | 97.00 | 79.00 | 80.00 | 68.00 | 58.00 |
| Workmen and Staff Welfare Expenses | 58.00 | 47.00 | 45.00 | 22.00 | 11.00 |
| Other Employees Cost | 937.00 | 124.00 | 80.00 | 80.00 | 60.00 |
| Operating & Establishment Expenses | 6079.00 | 5705.00 | 3666.00 | 2844.00 | 1593.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 870.00 | 605.00 | 576.00 | 482.00 | 309.00 |
| Commission, Brokerage & Discounts | 4836.00 | 4525.00 | 2514.00 | 2020.00 | 1087.00 |
| Rent , Rates & Taxes | 92.00 | 108.00 | 87.00 | 88.00 | 78.00 |
| Repairs and Maintenance | 32.00 | 23.00 | 15.00 | 14.00 | 13.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 248.00 | 444.00 | 474.00 | 239.00 | 107.00 |
| Administrations & Other Expenses | 1794.00 | 1949.00 | 1437.00 | 1266.00 | 943.00 |
| Printing and stationery | | | | 20.00 | 13.00 |
| Professional and legal fees | 549.00 | 604.00 | 478.00 | 354.00 | 233.00 |
| Advertisement & Sales Promotion | 803.00 | 943.00 | 628.00 | 618.00 | 412.00 |
| Other General Expenses | 442.00 | 402.00 | 332.00 | 273.00 | 285.00 |
| Provisions and Contingencies | 273.00 | 666.00 | 262.00 | 136.00 | 517.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 132.00 | 510.00 | 87.00 | 60.00 | 51.00 |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 87.00 | | 298.00 |
| Other Miscellaneous Expenses | 141.00 | 156.00 | 88.00 | 77.00 | 166.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14051.00 | 12890.00 | 8947.00 | 7486.00 | 5167.00 |
| Operating Profit (Excl OI) | 9999.00 | 8723.00 | 4574.00 | 4837.00 | 2742.00 |
| Other Income | 1624.00 | 746.00 | 270.00 | 841.00 | 1066.00 |
| Other Interest Income | 96.00 | 59.00 | 33.00 | 172.00 | 178.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 445.00 | 74.00 | 29.00 | 111.00 | 68.00 |
| Income from investments | 1053.00 | 545.00 | 141.00 | 450.00 | 617.00 |
| Provision Written Back | | | | | |
| Others | 31.00 | 68.00 | 67.00 | 108.00 | 203.00 |
| Operating Profit | 11623.00 | 9469.00 | 4844.00 | 5678.00 | 3808.00 |
| Interest | 1829.00 | 1505.00 | 767.00 | 1024.00 | 503.00 |
| Loans | 896.00 | 892.00 | 444.00 | 774.00 | 397.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | 10.00 | | 6.00 |
| Other Interest | 932.00 | 613.00 | 313.00 | 249.00 | 100.00 |
| Depreciation | 549.00 | 1138.00 | 668.00 | 635.00 | 459.00 |
| Profit Before Taxation & Exceptional Items | 9246.00 | 6826.00 | 3409.00 | 4020.00 | 2846.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9246.00 | 6826.00 | 3409.00 | 4021.00 | 2847.00 |
| Provision for Tax | 2117.00 | 1693.00 | 911.00 | 963.00 | 644.00 |
| Current Income Tax | 1985.00 | 1792.00 | 969.00 | 998.00 | 649.00 |
| Deferred Tax | 132.00 | -43.00 | -56.00 | -23.00 | -12.00 |
| Other taxes | 0.00 | -56.00 | -3.00 | -13.00 | 8.00 |
| Profit After Tax | 7129.00 | 5133.00 | 2498.00 | 3058.00 | 2203.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.00 | -10.00 | 3.00 | 2.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7123.00 | 5123.00 | 2502.00 | 3061.00 | 2203.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14604.00 | 10403.00 | 8816.00 | 6667.00 | 4767.00 |
| Appropriations | 21727.00 | 15527.00 | 11318.00 | 9728.00 | 6970.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21727.00 | 15527.00 | 11318.00 | 9728.00 | 6970.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 50.00 |
| Earnings Per Share | 23.00 | 17.00 | 8.00 | 10.00 | 7.00 |
| Adjusted EPS | 23.00 | 17.00 | 8.00 | 10.00 | 7.00 |