| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1141.70 | 883.40 | 827.90 | 765.10 | 523.66 |
| Sale of Shares / Units | 25.40 | 1.70 | 16.40 | 1.50 | 3.47 |
| Interest income | 207.40 | 133.50 | 131.00 | 116.30 | 142.92 |
| Portfolio management services | | | | | |
| Dividend income | 0.10 | 0.20 | 0.30 | 0.70 | 1.94 |
| Brokerages & commissions | 803.10 | 681.30 | 627.20 | 599.40 | 345.92 |
| Processing fees and other charges | 64.10 | 44.60 | 43.20 | 46.10 | |
| Other Operating Income | 41.50 | 22.10 | 9.70 | 1.20 | 29.40 |
| Operating Income (Net) | 1141.70 | 883.40 | 827.90 | 765.10 | 523.66 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.70 | 1.30 | 3.70 | -1.70 | 3.14 |
| Employee Cost | 312.50 | 271.70 | 258.40 | 226.30 | 185.37 |
| Salaries, Wages & Bonus | 289.80 | 255.20 | 243.90 | 217.00 | 178.15 |
| Contributions to EPF & Pension Funds | 10.50 | 10.30 | 10.10 | 6.50 | 3.31 |
| Workmen and Staff Welfare Expenses | 4.60 | 4.20 | 3.20 | 1.70 | 2.92 |
| Other Employees Cost | 7.70 | 2.00 | 1.10 | 1.10 | 0.99 |
| Operating & Establishment Expenses | 482.60 | 405.40 | 340.10 | 309.30 | 183.54 |
| Depository Charges | 13.50 | 6.90 | 6.30 | 5.80 | 4.08 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 32.10 | 26.90 | 29.10 | 23.70 | 19.06 |
| Commission, Brokerage & Discounts | 383.80 | 318.10 | 246.30 | 237.30 | 116.40 |
| Rent , Rates & Taxes | 25.20 | 30.60 | 35.20 | 22.50 | 25.62 |
| Repairs and Maintenance | 16.10 | 10.90 | 12.40 | 11.40 | 9.55 |
| Insurance | 0.50 | 0.60 | 0.40 | 0.40 | 0.39 |
| Electricity & Power | 6.90 | 7.40 | 6.70 | 5.20 | 6.86 |
| Other Operating Expenses | 4.50 | 4.00 | 3.70 | 2.90 | 1.58 |
| Administrations & Other Expenses | 61.70 | 62.30 | 46.50 | 44.40 | 39.06 |
| Printing and stationery | 0.90 | 0.50 | 1.10 | 0.70 | 1.44 |
| Professional and legal fees | 16.90 | 21.30 | 7.60 | 9.90 | 10.23 |
| Advertisement & Sales Promotion | 21.00 | 19.10 | 17.70 | 17.70 | 6.59 |
| Other General Expenses | 22.80 | 21.40 | 20.20 | 16.00 | 20.79 |
| Provisions and Contingencies | 30.70 | 24.70 | 8.10 | 8.10 | 43.48 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 3.50 | |
| Provision for doubtful debts | 18.40 | 18.30 | 1.10 | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.03 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.40 | 6.50 | 6.90 | 4.60 | 43.46 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 910.20 | 765.70 | 662.20 | 588.80 | 455.81 |
| Operating Profit (Excl OI) | 231.50 | 117.70 | 165.70 | 176.30 | 67.85 |
| Other Income | 5.50 | 2.70 | 5.00 | 6.60 | 12.40 |
| Other Interest Income | 0.00 | 0.40 | | 0.00 | 3.01 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 4.90 | | | 0.70 | |
| Provision Written Back | | 0.20 | 1.20 | 1.60 | 2.12 |
| Others | 0.50 | 2.10 | 3.80 | 4.30 | 7.27 |
| Operating Profit | 237.00 | 120.40 | 170.70 | 182.90 | 80.24 |
| Interest | 57.80 | 25.70 | 25.30 | 31.10 | 52.55 |
| Loans | 18.50 | 12.20 | | | |
| Deposits | 34.20 | 9.60 | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 5.10 | 3.90 | 25.30 | 31.10 | 52.55 |
| Depreciation | 12.10 | 11.00 | 10.10 | 10.40 | 10.68 |
| Profit Before Taxation & Exceptional Items | 167.20 | 83.60 | 135.30 | 141.50 | 17.02 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 167.20 | 83.60 | 135.30 | 141.50 | 17.02 |
| Provision for Tax | 44.30 | 22.10 | 34.60 | 28.90 | 10.03 |
| Current Income Tax | 45.50 | 21.60 | 34.60 | 28.80 | 7.91 |
| Deferred Tax | -1.80 | 0.00 | -0.40 | 0.10 | -0.26 |
| Other taxes | 0.60 | 0.50 | 0.40 | 0.00 | 2.38 |
| Profit After Tax | 122.90 | 61.50 | 100.70 | 112.60 | 6.99 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 122.90 | 61.50 | 100.70 | 112.60 | 6.99 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 313.10 | 353.20 | 233.60 | 130.30 | 121.56 |
| Appropriations | 436.00 | 414.70 | 334.30 | 243.00 | 128.55 |
| General Reserve | 25.00 | 100.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.60 |
| Other Appropriation | 411.00 | 314.70 | 334.30 | 243.00 | 127.95 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Earnings Per Share | 42.00 | 21.00 | 34.00 | 38.00 | 2.00 |
| Adjusted EPS | 8.00 | 4.00 | 7.00 | 8.00 | 0.00 |