| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 478.10 | 405.30 | 385.80 | 297.28 | 236.71 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 374.60 | 319.90 | 308.10 | 234.32 | 186.16 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 103.50 | 85.40 | 77.70 | 62.96 | 50.55 |
| Operating Income (Net) | 478.10 | 405.30 | 385.80 | 297.28 | 236.71 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | -2.80 | | |
| Employee Cost | 78.10 | 65.00 | 58.60 | 56.77 | 62.85 |
| Salaries, Wages & Bonus | 73.40 | 60.80 | 55.60 | 53.24 | 59.61 |
| Contributions to EPF & Pension Funds | 3.90 | 3.40 | 2.50 | 3.07 | 2.67 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.80 | 0.50 | 0.45 | 0.57 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 310.30 | 257.70 | 274.70 | 197.08 | 161.88 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 237.10 | 183.00 | 191.00 | 134.62 | 107.56 |
| Rent , Rates & Taxes | 7.70 | 7.80 | 7.50 | 5.31 | 4.81 |
| Repairs and Maintenance | 0.80 | 3.60 | 2.50 | 0.72 | 1.99 |
| Insurance | 0.40 | 0.50 | 0.50 | 0.15 | 0.16 |
| Electricity & Power | 1.70 | 1.80 | 1.40 | 1.03 | 1.43 |
| Other Operating Expenses | 62.60 | 61.10 | 71.90 | 55.25 | 45.93 |
| Administrations & Other Expenses | 21.50 | 16.00 | 18.00 | 13.93 | 8.78 |
| Printing and stationery | 0.80 | 0.50 | 0.80 | 1.20 | 1.01 |
| Professional and legal fees | 4.60 | 3.10 | 2.80 | 5.26 | 1.47 |
| Advertisement & Sales Promotion | 0.90 | 1.10 | 0.90 | 0.55 | 0.39 |
| Other General Expenses | 15.10 | 11.40 | 13.40 | 6.92 | 5.91 |
| Provisions and Contingencies | 8.90 | 1.70 | 1.00 | 0.64 | 0.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.80 | | | 0.51 | |
| Other Miscellaneous Expenses | 7.60 | 1.70 | 1.00 | 0.12 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 418.70 | 340.30 | 349.50 | 268.41 | 233.81 |
| Operating Profit (Excl OI) | 59.30 | 64.90 | 36.40 | 28.86 | 2.90 |
| Other Income | 96.60 | 63.70 | 46.40 | 33.88 | 27.58 |
| Other Interest Income | 94.90 | 63.60 | 46.20 | 33.75 | 27.42 |
| Other Commission | | | | 0.02 | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | 0.00 |
| Income from investments | 1.70 | 0.10 | 0.10 | 0.03 | 0.08 |
| Provision Written Back | | | | | 0.00 |
| Others | 0.00 | 0.00 | 0.10 | 0.07 | 0.07 |
| Operating Profit | 156.00 | 128.70 | 82.80 | 62.74 | 30.48 |
| Interest | 10.50 | 18.70 | 12.50 | 7.22 | 5.48 |
| Loans | | 1.40 | 1.30 | 0.47 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 10.50 | 17.30 | 11.30 | 6.75 | 5.48 |
| Depreciation | 4.00 | 3.60 | 3.10 | 2.33 | 2.13 |
| Profit Before Taxation & Exceptional Items | 141.50 | 106.30 | 67.10 | 53.19 | 22.87 |
| Exceptional Income / Expenses | | -2.50 | | | |
| Profit Before Tax | 141.50 | 103.80 | 67.10 | 53.19 | 22.87 |
| Provision for Tax | 36.20 | 28.00 | 17.00 | 16.83 | 5.85 |
| Current Income Tax | 36.80 | 27.90 | 17.50 | 13.89 | 6.13 |
| Deferred Tax | -0.60 | 0.10 | -0.50 | 0.10 | -0.28 |
| Other taxes | 0.00 | 0.00 | 0.00 | 2.84 | 0.00 |
| Profit After Tax | 105.30 | 75.80 | 50.10 | 36.37 | 17.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 105.30 | 75.80 | 50.10 | 36.37 | 17.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 289.30 | 217.00 | 172.60 | 135.73 | 133.48 |
| Appropriations | 394.60 | 292.80 | 222.70 | 172.10 | 150.49 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.04 |
| Other Appropriation | 394.60 | 292.80 | 222.70 | 172.10 | 149.46 |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 12.00 | 10.00 |
| Earnings Per Share | 10.00 | 9.00 | 6.00 | 7.00 | 3.00 |
| Adjusted EPS | 10.00 | 9.00 | 6.00 | 6.00 | 3.00 |