| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Operating Income | 34310.00 | 30612.00 |
| Sale of Shares / Units | | |
| Interest income | 1510.00 | 541.00 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | 28275.00 | 24715.00 |
| Other Operating Income | 4525.00 | 5356.00 |
| Operating Income (Net) | 34310.00 | 30612.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 515.00 | 430.00 |
| Salaries, Wages & Bonus | 459.00 | 389.00 |
| Contributions to EPF & Pension Funds | 23.00 | 19.00 |
| Workmen and Staff Welfare Expenses | 24.00 | 16.00 |
| Other Employees Cost | 9.00 | 6.00 |
| Operating & Establishment Expenses | 9484.00 | 10140.00 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | 16.00 | 25.00 |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 28.00 | 15.00 |
| Repairs and Maintenance | 5382.00 | 3268.00 |
| Insurance | 220.00 | 218.00 |
| Electricity & Power | 373.00 | 258.00 |
| Other Operating Expenses | 3464.00 | 6357.00 |
| Administrations & Other Expenses | 600.00 | 480.00 |
| Printing and stationery | 5.00 | 4.00 |
| Professional and legal fees | 485.00 | 380.00 |
| Advertisement & Sales Promotion | 3.00 | 2.00 |
| Other General Expenses | 107.00 | 94.00 |
| Provisions and Contingencies | 136.00 | 6002.00 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | 2.00 | 24.00 |
| Provision for doubtful debts | 38.00 | 36.00 |
| Losson disposal of fixed assets(net) | 1.00 | 2.00 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 95.00 | 5941.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 10735.00 | 17052.00 |
| Operating Profit (Excl OI) | 23576.00 | 13559.00 |
| Other Income | 221.00 | 129.00 |
| Other Interest Income | 31.00 | 8.00 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | 1.00 | |
| Income from investments | | |
| Provision Written Back | 77.00 | 79.00 |
| Others | 113.00 | 42.00 |
| Operating Profit | 23797.00 | 13689.00 |
| Interest | 11171.00 | 8731.00 |
| Loans | 9123.00 | 7676.00 |
| Deposits | | |
| Bonds / Debentures | 1476.00 | 753.00 |
| Other Interest | 571.00 | 303.00 |
| Depreciation | 13129.00 | 11826.00 |
| Profit Before Taxation & Exceptional Items | -503.00 | -6868.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -503.00 | -6868.00 |
| Provision for Tax | -146.00 | 191.00 |
| Current Income Tax | 367.00 | 287.00 |
| Deferred Tax | -532.00 | -102.00 |
| Other taxes | 19.00 | 5.00 |
| Profit After Tax | -357.00 | -7059.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -357.00 | -7059.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | -15284.00 | -290.00 |
| Appropriations | -15642.00 | -7349.00 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -15642.00 | -7349.00 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | -5.00 |
| Adjusted EPS | 0.00 | -5.00 |