| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Operating Income | 390.25 | 273.28 |
| Sale of Shares / Units | | |
| Interest income | 281.12 | 103.49 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | 108.22 | 164.65 |
| Other Operating Income | 0.91 | 5.15 |
| Operating Income (Net) | 390.25 | 273.28 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 10.78 | 3.57 |
| Salaries, Wages & Bonus | 10.50 | 3.51 |
| Contributions to EPF & Pension Funds | 0.28 | 0.06 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.65 | 0.58 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 1.90 | 0.21 |
| Repairs and Maintenance | 0.01 | 0.01 |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 0.74 | 0.36 |
| Administrations & Other Expenses | 9.05 | 2.81 |
| Printing and stationery | 0.05 | 0.03 |
| Professional and legal fees | 4.53 | 1.95 |
| Advertisement & Sales Promotion | 0.72 | 0.10 |
| Other General Expenses | 3.75 | 0.74 |
| Provisions and Contingencies | 5.71 | 8.96 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 5.71 | 8.96 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 28.18 | 15.93 |
| Operating Profit (Excl OI) | 362.08 | 257.36 |
| Other Income | 25.00 | 1.30 |
| Other Interest Income | 25.00 | 1.30 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 387.07 | 258.66 |
| Interest | 97.82 | 40.22 |
| Loans | 40.72 | 40.04 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 57.11 | 0.17 |
| Depreciation | 0.78 | |
| Profit Before Taxation & Exceptional Items | 288.47 | 218.44 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 288.47 | 218.44 |
| Provision for Tax | 76.73 | 54.75 |
| Current Income Tax | 74.36 | 57.20 |
| Deferred Tax | 1.45 | -1.95 |
| Other taxes | 0.92 | -0.50 |
| Profit After Tax | 211.74 | 163.69 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 211.74 | 163.69 |
| Adjustments to PAT | | |
| Profit Balance B/F | 218.37 | 85.77 |
| Appropriations | 430.11 | 249.46 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 430.11 | 249.46 |
| Equity Dividend % | 10.00 | |
| Earnings Per Share | 55.00 | 48.00 |
| Adjusted EPS | 55.00 | 47.00 |