| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Operating Income | 1041.60 | 494.70 | 355.00 |
| Sale of Shares / Units | | | |
| Interest income | 0.00 | 0.00 | 0.00 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 1041.60 | 494.70 | 355.00 |
| Operating Income (Net) | 1041.60 | 494.70 | 355.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 172.00 | 87.50 | 51.00 |
| Salaries, Wages & Bonus | 169.00 | 85.90 | 50.90 |
| Contributions to EPF & Pension Funds | 2.40 | 1.60 | -0.10 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.00 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 210.50 | 94.50 | 72.70 |
| Depository Charges | 117.40 | 56.00 | 18.60 |
| Security Transaction tax | | | |
| Software & Technical expenses | 2.30 | 1.40 | 0.30 |
| Commission, Brokerage & Discounts | 20.80 | 10.40 | 16.60 |
| Rent , Rates & Taxes | 16.20 | 10.90 | 13.50 |
| Repairs and Maintenance | 48.20 | 9.60 | 6.10 |
| Insurance | 1.90 | 0.60 | 0.30 |
| Electricity & Power | 3.00 | 1.70 | 1.30 |
| Other Operating Expenses | 0.70 | 3.90 | 16.00 |
| Administrations & Other Expenses | 171.20 | 76.30 | 45.80 |
| Printing and stationery | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 157.50 | 63.10 | 39.60 |
| Advertisement & Sales Promotion | 0.60 | 1.40 | 0.10 |
| Other General Expenses | 12.90 | 11.70 | 6.00 |
| Provisions and Contingencies | 5.40 | 2.70 | 2.20 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | 0.30 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.40 | 2.70 | 1.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 559.10 | 260.90 | 171.70 |
| Operating Profit (Excl OI) | 482.50 | 233.80 | 183.20 |
| Other Income | 71.80 | 50.60 | 74.80 |
| Other Interest Income | 71.10 | 50.20 | 74.60 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | | |
| Provision Written Back | | | |
| Others | 0.70 | 0.40 | 0.30 |
| Operating Profit | 554.30 | 284.30 | 258.10 |
| Interest | 24.60 | 33.20 | 33.70 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 24.60 | 33.20 | 33.70 |
| Depreciation | 6.00 | 4.90 | 3.20 |
| Profit Before Taxation & Exceptional Items | 523.70 | 246.20 | 221.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 523.70 | 246.20 | 221.20 |
| Provision for Tax | 97.20 | 50.50 | 45.00 |
| Current Income Tax | 97.60 | 50.60 | 37.30 |
| Deferred Tax | -0.40 | -0.10 | 7.70 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 426.50 | 195.70 | 176.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | -4.70 | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 426.50 | 191.00 | 176.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 544.80 | 349.10 | 172.80 |
| Appropriations | 971.20 | 540.10 | 349.10 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 971.20 | 540.10 | 349.10 |
| Equity Dividend % | | | |
| Earnings Per Share | 28.00 | 13.00 | 35.00 |
| Adjusted EPS | 14.00 | 6.00 | 6.00 |