| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Operating Income | 1460.40 | 617.30 |
| Sale of Shares / Units | | |
| Interest income | | |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 1460.40 | 617.30 |
| Operating Income (Net) | 1460.40 | 617.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -6.20 | 5.60 |
| Employee Cost | 328.20 | 131.50 |
| Salaries, Wages & Bonus | 293.40 | 114.90 |
| Contributions to EPF & Pension Funds | 20.10 | 7.70 |
| Workmen and Staff Welfare Expenses | 9.10 | 6.00 |
| Other Employees Cost | 5.60 | 2.90 |
| Operating & Establishment Expenses | 274.40 | 104.70 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | 28.10 | 9.80 |
| Rent , Rates & Taxes | 124.80 | 44.20 |
| Repairs and Maintenance | 52.30 | 24.00 |
| Insurance | 0.70 | 0.20 |
| Electricity & Power | 62.20 | 22.60 |
| Other Operating Expenses | 6.40 | 3.90 |
| Administrations & Other Expenses | 134.60 | 56.20 |
| Printing and stationery | 2.30 | 1.70 |
| Professional and legal fees | 29.20 | 18.00 |
| Advertisement & Sales Promotion | 28.70 | 14.60 |
| Other General Expenses | 74.40 | 21.80 |
| Provisions and Contingencies | 15.40 | 7.30 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | 3.10 | 2.30 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 1.00 | 0.30 |
| Losson foreign exchange fluctuations | 1.60 | 0.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 9.80 | 4.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1223.10 | 489.60 |
| Operating Profit (Excl OI) | 237.40 | 127.70 |
| Other Income | 124.30 | 38.70 |
| Other Interest Income | 7.50 | 2.70 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | 0.00 | |
| Income from investments | | |
| Provision Written Back | 38.80 | 3.60 |
| Others | 78.00 | 32.40 |
| Operating Profit | 361.70 | 166.40 |
| Interest | 107.40 | 53.60 |
| Loans | 9.80 | 4.50 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 97.50 | 49.20 |
| Depreciation | 179.10 | 78.50 |
| Profit Before Taxation & Exceptional Items | 75.20 | 34.20 |
| Exceptional Income / Expenses | | 8.40 |
| Profit Before Tax | 75.20 | 42.60 |
| Provision for Tax | 18.90 | 9.60 |
| Current Income Tax | 24.60 | -1.60 |
| Deferred Tax | -6.10 | 11.20 |
| Other taxes | 0.50 | 0.00 |
| Profit After Tax | 56.20 | 33.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -8.30 | -2.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 47.90 | 30.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 32.00 | 2.40 |
| Appropriations | 79.90 | 33.30 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 79.90 | 33.30 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 |