| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Operating Income | 23511.00 | 19732.00 | |
| Sale of Shares / Units | | | |
| Interest income | 208.00 | 249.00 | |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 23303.00 | 19483.00 | 0.00 |
| Operating Income (Net) | 23511.00 | 19732.00 | |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 950.00 | 796.00 | |
| Salaries, Wages & Bonus | 755.00 | 619.00 | |
| Contributions to EPF & Pension Funds | 42.00 | 34.00 | |
| Workmen and Staff Welfare Expenses | 109.00 | 114.00 | |
| Other Employees Cost | 43.00 | 29.00 | 0.00 |
| Operating & Establishment Expenses | 3489.00 | 3055.00 | 2.00 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | 10.00 | 6.00 | |
| Rent , Rates & Taxes | 500.00 | 423.00 | 2.00 |
| Repairs and Maintenance | 866.00 | 832.00 | |
| Insurance | 78.00 | 96.00 | |
| Electricity & Power | 686.00 | 606.00 | |
| Other Operating Expenses | 1349.00 | 1093.00 | 0.00 |
| Administrations & Other Expenses | 2435.00 | 2180.00 | 27.00 |
| Printing and stationery | | | |
| Professional and legal fees | 1363.00 | 1236.00 | 17.00 |
| Advertisement & Sales Promotion | 893.00 | 807.00 | 6.00 |
| Other General Expenses | 179.00 | 136.00 | 3.00 |
| Provisions and Contingencies | 242.00 | 134.00 | |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | 75.00 | 18.00 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 25.00 | 7.00 | |
| Losson foreign exchange fluctuations | 1.00 | 1.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 141.00 | 108.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 7307.00 | 6322.00 | 30.00 |
| Operating Profit (Excl OI) | 16204.00 | 13410.00 | -30.00 |
| Other Income | 483.00 | 248.00 | |
| Other Interest Income | | | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | 442.00 | 209.00 | |
| Provision Written Back | 30.00 | 28.00 | |
| Others | 11.00 | 12.00 | 0.00 |
| Operating Profit | 16688.00 | 13658.00 | -30.00 |
| Interest | 3943.00 | 3371.00 | |
| Loans | 2393.00 | 2525.00 | |
| Deposits | 183.00 | 178.00 | |
| Bonds / Debentures | 1155.00 | 652.00 | |
| Other Interest | 212.00 | 16.00 | 0.00 |
| Depreciation | 5861.00 | 5202.00 | |
| Profit Before Taxation & Exceptional Items | 6883.00 | 5085.00 | -30.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 6979.00 | 5148.00 | -30.00 |
| Provision for Tax | 2150.00 | -838.00 | |
| Current Income Tax | 1334.00 | 1006.00 | |
| Deferred Tax | 834.00 | -1836.00 | |
| Other taxes | -18.00 | -9.00 | 0.00 |
| Profit After Tax | 4828.00 | 5986.00 | -30.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4828.00 | 5986.00 | -30.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -1602.00 | -30.00 | |
| Appropriations | 3226.00 | 5956.00 | -30.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 3226.00 | 5956.00 | -30.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | 4.00 | |
| Adjusted EPS | 3.00 | 4.00 | 0.00 |