| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 379.80 | 348.20 | 412.40 | 342.80 | 348.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 36.80 | 36.40 | 41.30 | 42.20 | 41.70 |
| Portfolio management services | | | | | |
| Dividend income | 38.50 | 67.70 | 92.70 | 38.30 | 26.50 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 304.50 | 244.10 | 278.40 | 262.20 | 279.90 |
| Operating Income (Net) | 379.80 | 348.20 | 412.40 | 342.80 | 348.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.20 | -4.30 | 4.70 | -4.90 | -0.60 |
| Employee Cost | 216.90 | 200.40 | 195.50 | 188.30 | 151.20 |
| Salaries, Wages & Bonus | 174.20 | 160.60 | 157.80 | 150.90 | 119.00 |
| Contributions to EPF & Pension Funds | 18.30 | 16.30 | 16.30 | 16.00 | 13.50 |
| Workmen and Staff Welfare Expenses | 18.80 | 18.50 | 16.90 | 16.80 | 14.70 |
| Other Employees Cost | 5.60 | 5.10 | 4.40 | 4.50 | 4.00 |
| Operating & Establishment Expenses | 55.60 | 56.60 | 64.60 | 50.80 | 50.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 3.20 | 2.40 | 3.80 | 3.10 | 2.90 |
| Rent , Rates & Taxes | 26.60 | 28.10 | 33.30 | 26.60 | 25.90 |
| Repairs and Maintenance | 5.00 | 4.80 | 7.00 | 4.60 | 4.20 |
| Insurance | 1.30 | 1.30 | 1.20 | 1.10 | 1.10 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 19.40 | 20.00 | 19.30 | 15.40 | 16.10 |
| Administrations & Other Expenses | 11.80 | 13.80 | 15.00 | 16.10 | 11.80 |
| Printing and stationery | 0.20 | 0.80 | 1.00 | 0.40 | 0.40 |
| Professional and legal fees | 4.20 | 7.50 | 3.30 | 5.50 | 2.00 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 7.30 | 5.40 | 10.60 | 10.00 | 9.30 |
| Provisions and Contingencies | 25.30 | 20.80 | 17.50 | 9.80 | 15.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.20 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.90 | 20.80 | 17.40 | 9.80 | 15.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 313.80 | 287.40 | 297.40 | 260.00 | 228.30 |
| Operating Profit (Excl OI) | 66.10 | 60.80 | 115.00 | 82.70 | 119.80 |
| Other Income | 11.40 | 12.80 | 20.70 | 17.50 | 5.10 |
| Other Interest Income | 0.60 | 1.20 | 0.50 | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.70 | 0.20 | 0.20 |
| Income from investments | 7.80 | 7.40 | 6.40 | 1.40 | |
| Provision Written Back | 0.50 | 1.10 | 0.50 | 0.70 | 2.10 |
| Others | 2.50 | 2.70 | 12.70 | 15.30 | 2.80 |
| Operating Profit | 77.50 | 73.60 | 135.70 | 100.20 | 124.80 |
| Interest | 0.10 | 0.10 | 1.70 | 2.00 | 0.80 |
| Loans | | | | | 0.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.10 | 1.70 | 2.00 | 0.80 |
| Depreciation | 10.40 | 7.80 | 7.30 | 7.40 | 7.00 |
| Profit Before Taxation & Exceptional Items | 66.90 | 65.60 | 126.70 | 90.80 | 117.00 |
| Exceptional Income / Expenses | -10.20 | -6.50 | | | |
| Profit Before Tax | 56.70 | 59.10 | 126.70 | 90.80 | 117.00 |
| Provision for Tax | 6.10 | 24.30 | 29.20 | 10.90 | 19.10 |
| Current Income Tax | 16.60 | 23.30 | 36.40 | 11.90 | 14.70 |
| Deferred Tax | -10.20 | 1.60 | 1.90 | 1.50 | 4.60 |
| Other taxes | -0.30 | -0.60 | -9.00 | -2.60 | -0.20 |
| Profit After Tax | 50.60 | 34.80 | 97.50 | 79.90 | 97.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.60 | 34.80 | 97.50 | 79.90 | 97.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 667.70 | 651.50 | 574.90 | 533.70 | 442.70 |
| Appropriations | 718.30 | 686.30 | 672.40 | 613.70 | 540.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 718.30 | 686.30 | 672.40 | 613.70 | 540.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 3.00 | 10.00 | 8.00 | 10.00 |
| Adjusted EPS | 5.00 | 3.00 | 10.00 | 8.00 | 10.00 |