| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 14485.70 | 14828.10 | 10882.30 | 8615.90 | 4479.50 |
| Sale of Shares / Units | 1027.90 | 226.40 | 68.60 | 283.10 | 156.30 |
| Interest income | 2241.90 | 1627.20 | 1047.60 | 535.30 | 319.70 |
| Portfolio management services | | | | | |
| Dividend income | 217.40 | 148.20 | 247.20 | 166.60 | 48.50 |
| Brokerages & commissions | 1745.20 | 1853.70 | 2572.20 | 2327.90 | 821.90 |
| Processing fees and other charges | 92.00 | 93.60 | 122.90 | 66.10 | 6.80 |
| Other Operating Income | 9161.30 | 10879.00 | 6823.90 | 5237.00 | 3126.40 |
| Operating Income (Net) | 14485.70 | 14828.10 | 10882.30 | 8615.90 | 4479.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 10.30 | -10.30 | 185.40 | -141.40 |
| Employee Cost | 3739.80 | 3302.10 | 1495.30 | 1129.70 | 791.90 |
| Salaries, Wages & Bonus | 3408.90 | 3028.00 | 1298.60 | 1109.80 | 782.00 |
| Contributions to EPF & Pension Funds | 44.40 | 38.30 | 18.80 | 9.90 | 5.60 |
| Workmen and Staff Welfare Expenses | 17.50 | 16.10 | 9.10 | 3.80 | 1.80 |
| Other Employees Cost | 269.00 | 219.70 | 168.80 | 6.20 | 2.40 |
| Operating & Establishment Expenses | 3071.60 | 3287.30 | 3391.00 | 2833.30 | 1456.50 |
| Depository Charges | 6.90 | 9.10 | 4.60 | 4.40 | 3.10 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 252.80 | 219.70 | 72.10 | 62.70 | 45.10 |
| Rent , Rates & Taxes | 68.50 | 53.80 | 53.00 | 42.40 | 34.50 |
| Repairs and Maintenance | 28.10 | 18.10 | 24.30 | 21.00 | 15.30 |
| Insurance | 2.80 | 2.10 | 0.80 | 0.80 | 0.60 |
| Electricity & Power | 31.80 | 24.70 | 19.10 | 13.60 | 9.20 |
| Other Operating Expenses | 2680.60 | 2959.70 | 3217.10 | 2688.40 | 1348.80 |
| Administrations & Other Expenses | 1245.80 | 1319.80 | 940.40 | 1304.10 | 816.20 |
| Printing and stationery | 2.60 | 2.90 | 2.90 | 1.60 | 0.90 |
| Professional and legal fees | 1065.30 | 1131.60 | 849.40 | 1273.00 | 654.70 |
| Advertisement & Sales Promotion | 72.20 | 112.50 | 40.70 | 6.80 | 1.00 |
| Other General Expenses | 105.70 | 72.90 | 47.40 | 22.70 | 159.60 |
| Provisions and Contingencies | 229.40 | 126.30 | 57.10 | 29.50 | 15.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 2.80 |
| Provision for doubtful debts | | | | | 1.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 229.40 | 126.30 | 57.10 | 29.50 | 11.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9315.70 | 8259.10 | 5955.00 | 5576.90 | 3209.80 |
| Operating Profit (Excl OI) | 5170.00 | 6569.00 | 4927.30 | 3039.10 | 1269.70 |
| Other Income | 209.30 | 59.30 | 114.70 | 94.20 | 58.60 |
| Other Interest Income | 2.20 | 0.70 | 0.70 | 0.40 | 5.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 37.00 | 6.50 | 1.20 | 44.30 | 0.70 |
| Income from investments | | | | | 44.20 |
| Provision Written Back | | | | | 0.00 |
| Others | 170.10 | 52.20 | 112.80 | 49.50 | 8.30 |
| Operating Profit | 5379.30 | 6628.30 | 5042.00 | 3133.30 | 1328.30 |
| Interest | 895.50 | 901.10 | 576.70 | 316.30 | 249.60 |
| Loans | 411.10 | 495.90 | 310.30 | 116.70 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 484.40 | 405.20 | 266.40 | 199.60 | 249.60 |
| Depreciation | 178.00 | 140.60 | 120.50 | 92.50 | 44.40 |
| Profit Before Taxation & Exceptional Items | 4305.90 | 5586.60 | 4344.80 | 2724.40 | 1034.30 |
| Exceptional Income / Expenses | | -8.30 | 14.70 | -69.90 | |
| Profit Before Tax | 4305.90 | 5578.30 | 4359.40 | 2654.50 | 1034.30 |
| Provision for Tax | 1025.00 | 1320.70 | 1052.70 | 636.50 | 227.40 |
| Current Income Tax | 987.50 | 1354.30 | 1052.30 | 639.50 | 232.90 |
| Deferred Tax | 42.90 | -14.90 | 0.30 | -1.80 | -1.00 |
| Other taxes | -5.40 | -18.70 | 0.20 | -1.20 | -4.50 |
| Profit After Tax | 3280.80 | 4257.60 | 3306.70 | 2018.00 | 806.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.70 | -3.40 | -18.30 | -6.70 | |
| Share of Associate | | | -0.10 | 0.40 | 0.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3276.20 | 4254.20 | 3288.30 | 2011.60 | 807.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10531.70 | 6439.70 | 3422.50 | 1702.60 | 959.80 |
| Appropriations | 13807.80 | 10693.90 | 6710.80 | 3714.20 | 1767.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13807.80 | 10693.90 | 6710.80 | 3714.20 | 1767.30 |
| Equity Dividend % | 68.00 | 90.00 | 85.00 | 60.00 | 20.00 |
| Earnings Per Share | 15.00 | 111.00 | 101.00 | 63.00 | 25.00 |
| Adjusted EPS | 15.00 | 22.00 | 20.00 | 13.00 | 5.00 |