| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 5226.20 | 4137.10 | 3220.70 | 2926.20 | 3123.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 3399.70 | 2668.30 | 1987.70 | 1591.80 | 1594.00 |
| Portfolio management services | | | | | |
| Dividend income | | | 0.10 | | |
| Brokerages & commissions | 693.00 | 223.20 | 126.10 | 172.20 | 516.70 |
| Processing fees and other charges | 53.00 | 132.00 | 87.80 | 115.50 | 405.30 |
| Other Operating Income | 1080.60 | 1113.60 | 1019.10 | 1046.80 | 608.00 |
| Operating Income (Net) | 5226.20 | 4137.10 | 3220.70 | 2926.20 | 3123.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 971.40 | 838.50 | 724.10 | 525.50 | 521.40 |
| Salaries, Wages & Bonus | 923.50 | 802.10 | 705.60 | 507.10 | 501.30 |
| Contributions to EPF & Pension Funds | 18.20 | 14.40 | 6.10 | 5.20 | 4.60 |
| Workmen and Staff Welfare Expenses | 17.40 | 11.00 | 3.10 | 5.70 | 9.00 |
| Other Employees Cost | 12.30 | 11.10 | 9.20 | 7.50 | 6.50 |
| Operating & Establishment Expenses | 740.40 | 481.50 | 365.70 | 276.20 | 431.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 59.40 | 58.30 | 51.50 | 31.50 | 23.90 |
| Commission, Brokerage & Discounts | 643.30 | 384.20 | 278.80 | 227.90 | 379.40 |
| Rent , Rates & Taxes | 22.80 | 22.90 | 20.70 | 8.00 | 17.30 |
| Repairs and Maintenance | 8.60 | 9.80 | 8.80 | 4.60 | 6.20 |
| Insurance | 5.00 | 5.20 | 5.10 | 3.60 | 3.50 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.30 | 1.00 | 0.70 | 0.70 | 0.90 |
| Administrations & Other Expenses | 147.70 | 133.40 | 90.40 | 125.60 | 255.60 |
| Printing and stationery | 1.40 | 1.60 | 0.70 | 0.30 | 1.10 |
| Professional and legal fees | 68.50 | 46.50 | 32.30 | 25.60 | 143.00 |
| Advertisement & Sales Promotion | 6.70 | 5.60 | 12.90 | 6.10 | 4.20 |
| Other General Expenses | 71.10 | 79.80 | 44.50 | 93.50 | 107.20 |
| Provisions and Contingencies | 102.80 | 118.70 | 44.00 | 133.00 | 75.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 7.00 | | | 0.60 | 0.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | | | | 6.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 49.80 | |
| Other Miscellaneous Expenses | 94.90 | 118.70 | 44.00 | 82.60 | 68.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1962.30 | 1572.20 | 1224.20 | 1060.40 | 1283.60 |
| Operating Profit (Excl OI) | 3263.90 | 2564.90 | 1996.50 | 1865.80 | 1840.40 |
| Other Income | 6.40 | 5.60 | 89.90 | 15.10 | 36.60 |
| Other Interest Income | 0.10 | 0.40 | 0.10 | 0.90 | 1.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.80 | 0.10 | 1.00 | | 9.00 |
| Income from investments | | | | | 8.00 |
| Provision Written Back | 0.90 | 0.80 | 4.60 | 9.80 | 18.40 |
| Others | 3.60 | 4.40 | 84.10 | 4.40 | 0.20 |
| Operating Profit | 3270.30 | 2570.60 | 2086.40 | 1880.90 | 1876.90 |
| Interest | 1958.00 | 1312.20 | 924.30 | 827.90 | 1152.10 |
| Loans | 1332.40 | 740.30 | 243.70 | 271.70 | 531.50 |
| Deposits | | | | | |
| Bonds / Debentures | 604.40 | 546.80 | 671.50 | 544.50 | 581.80 |
| Other Interest | 21.30 | 25.10 | 9.10 | 11.60 | 38.70 |
| Depreciation | 84.60 | 78.90 | 75.60 | 69.50 | 71.40 |
| Profit Before Taxation & Exceptional Items | 1227.70 | 1179.40 | 1086.40 | 983.50 | 653.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1227.70 | 1179.40 | 1086.40 | 983.50 | 653.50 |
| Provision for Tax | 302.50 | 295.20 | 256.40 | 233.10 | 138.70 |
| Current Income Tax | 282.00 | 304.80 | 213.60 | 237.20 | 164.30 |
| Deferred Tax | 21.30 | -8.70 | 48.80 | -4.20 | -36.80 |
| Other taxes | -0.80 | -0.90 | -6.00 | 0.10 | 11.20 |
| Profit After Tax | 925.20 | 884.20 | 830.10 | 750.50 | 514.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8.10 | -7.80 | -7.30 | -6.50 | -4.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 917.10 | 876.30 | 822.70 | 744.00 | 510.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6833.50 | 6158.00 | 5513.70 | 4923.10 | 4699.90 |
| Appropriations | 7750.60 | 7034.30 | 6336.40 | 5667.10 | 5210.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7750.60 | 7034.30 | 6336.40 | 5667.10 | 5210.00 |
| Equity Dividend % | 160.00 | 120.00 | 80.00 | 60.00 | 60.00 |
| Earnings Per Share | 135.00 | 129.00 | 121.00 | 111.00 | 77.00 |
| Adjusted EPS | 135.00 | 129.00 | 121.00 | 111.00 | 77.00 |