| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1031.10 | 923.20 | 931.62 | 506.03 | 682.27 |
| Sale of Shares / Units | | | | | |
| Interest income | 97.60 | 70.10 | 130.86 | 49.47 | 54.03 |
| Portfolio management services | | | | | |
| Dividend income | 7.90 | 7.60 | 9.31 | 5.72 | 10.33 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 382.20 | 336.10 | | | |
| Other Operating Income | 543.40 | 509.40 | 791.44 | 450.83 | 617.91 |
| Operating Income (Net) | 1031.10 | 923.20 | 931.62 | 506.03 | 682.27 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 70.00 | 67.90 | -31.34 | 8.22 | -17.36 |
| Employee Cost | 70.70 | 59.90 | 44.42 | 32.16 | 44.74 |
| Salaries, Wages & Bonus | 65.00 | 54.70 | 41.14 | 30.40 | 42.52 |
| Contributions to EPF & Pension Funds | 3.10 | 3.00 | 1.75 | 0.92 | 1.33 |
| Workmen and Staff Welfare Expenses | 2.60 | 2.20 | 0.94 | 0.76 | 0.89 |
| Other Employees Cost | 0.00 | 0.00 | 0.58 | 0.09 | 0.00 |
| Operating & Establishment Expenses | 328.60 | 278.40 | 240.74 | 117.49 | 137.40 |
| Depository Charges | 0.00 | 0.00 | 0.04 | 0.03 | 0.71 |
| Security Transaction tax | 0.40 | 0.30 | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.00 | | 0.01 | 0.02 | 0.09 |
| Rent , Rates & Taxes | 5.60 | 4.00 | 6.48 | 3.44 | 5.75 |
| Repairs and Maintenance | 28.00 | 28.10 | 18.48 | 12.39 | 18.86 |
| Insurance | 2.10 | 2.20 | 2.17 | 1.71 | 2.52 |
| Electricity & Power | 109.40 | 85.50 | 64.02 | 44.94 | 56.23 |
| Other Operating Expenses | 183.10 | 158.20 | 149.53 | 54.97 | 53.26 |
| Administrations & Other Expenses | 47.90 | 44.80 | 33.39 | 23.32 | 31.20 |
| Printing and stationery | 0.50 | 0.80 | 0.62 | 0.12 | 0.20 |
| Professional and legal fees | 8.10 | 9.30 | 10.23 | 8.32 | 9.48 |
| Advertisement & Sales Promotion | 0.70 | 0.80 | 0.16 | 0.02 | 0.51 |
| Other General Expenses | 38.60 | 33.90 | 22.38 | 14.86 | 21.01 |
| Provisions and Contingencies | 1.40 | 1.90 | 4.35 | 10.92 | 17.69 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.20 | | 0.38 | 0.04 | 0.15 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.20 | 0.02 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 8.22 |
| Other Miscellaneous Expenses | 1.10 | 1.70 | 3.94 | 10.88 | 9.33 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 757.10 | 661.60 | 610.58 | 388.89 | 529.58 |
| Operating Profit (Excl OI) | 274.10 | 261.60 | 321.03 | 117.14 | 152.69 |
| Other Income | 81.00 | 62.80 | 49.94 | 46.78 | 50.95 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 51.70 | 44.90 | 40.00 | 39.50 | 33.30 |
| Provision Written Back | | | | | |
| Others | 29.30 | 17.90 | 9.94 | 7.28 | 17.65 |
| Operating Profit | 355.10 | 324.50 | 370.97 | 163.92 | 203.64 |
| Interest | 31.20 | 34.90 | 23.87 | 18.53 | 19.17 |
| Loans | 28.10 | 30.50 | 21.67 | 16.96 | 16.39 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.10 | 4.40 | 2.19 | 1.58 | 2.78 |
| Depreciation | 105.30 | 128.30 | 107.20 | 50.11 | 54.15 |
| Profit Before Taxation & Exceptional Items | 218.60 | 161.30 | 239.91 | 95.27 | 130.33 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 218.60 | 161.30 | 239.91 | 95.27 | 130.33 |
| Provision for Tax | 44.60 | 32.00 | 59.60 | 16.05 | 23.19 |
| Current Income Tax | 47.40 | 28.70 | 59.50 | 13.48 | 24.88 |
| Deferred Tax | -2.80 | 3.30 | 0.10 | 2.57 | -1.69 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 174.00 | 129.30 | 180.31 | 79.22 | 107.14 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -19.41 |
| Minority Interest | -41.10 | -16.50 | -23.59 | -12.40 | -31.11 |
| Share of Associate | | | | | |
| Other Consolidated Items | 29.90 | -25.60 | 35.06 | 40.49 | |
| Consolidated Net Profit | 162.80 | 87.20 | 191.78 | 107.32 | 56.62 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 978.50 | 911.60 | 731.18 | 632.76 | 576.66 |
| Appropriations | 1141.30 | 998.80 | 922.96 | 740.08 | 633.29 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1141.30 | 998.80 | 922.96 | 740.08 | 633.29 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 7.00 | 15.00 | 8.00 | 6.00 |
| Adjusted EPS | 13.00 | 7.00 | 15.00 | 8.00 | 6.00 |