| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 23129.00 | 14642.00 | 9803.00 | 7361.00 | 7161.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 18228.00 | 11682.00 | 8396.00 | 6735.00 | 6700.00 |
| Portfolio management services | | | | | |
| Dividend income | | | 1.00 | 1.00 | 3.00 |
| Brokerages & commissions | 2210.00 | 1437.00 | 467.00 | | |
| Processing fees and other charges | 316.00 | 264.00 | 268.00 | 174.00 | 167.00 |
| Other Operating Income | 2374.00 | 1260.00 | 671.00 | 451.00 | 292.00 |
| Operating Income (Net) | 23129.00 | 14642.00 | 9803.00 | 7361.00 | 7161.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6237.00 | 4061.00 | 1746.00 | 994.00 | 1188.00 |
| Salaries, Wages & Bonus | 5714.00 | 3600.00 | 1569.00 | 900.00 | 1082.00 |
| Contributions to EPF & Pension Funds | 304.00 | 183.00 | 85.00 | 48.00 | 47.00 |
| Workmen and Staff Welfare Expenses | 102.00 | 101.00 | 55.00 | 15.00 | 32.00 |
| Other Employees Cost | 117.00 | 178.00 | 37.00 | 31.00 | 27.00 |
| Operating & Establishment Expenses | 1476.00 | 477.00 | 297.00 | 56.00 | 74.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 242.00 | 133.00 | 62.00 | 36.00 | 33.00 |
| Commission, Brokerage & Discounts | 1093.00 | 258.00 | 191.00 | | |
| Rent , Rates & Taxes | 42.00 | 30.00 | 28.00 | 9.00 | 26.00 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 94.00 | 51.00 | 13.00 | 9.00 | 13.00 |
| Other Operating Expenses | 5.00 | 4.00 | 2.00 | 2.00 | 3.00 |
| Administrations & Other Expenses | 1076.00 | 777.00 | 481.00 | 280.00 | 280.00 |
| Printing and stationery | 45.00 | 31.00 | 22.00 | 11.00 | 10.00 |
| Professional and legal fees | 374.00 | 334.00 | 225.00 | 125.00 | 139.00 |
| Advertisement & Sales Promotion | 196.00 | 91.00 | 29.00 | 13.00 | 13.00 |
| Other General Expenses | 461.00 | 321.00 | 205.00 | 131.00 | 118.00 |
| Provisions and Contingencies | 1501.00 | 899.00 | 1153.00 | 683.00 | 492.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 199.00 | 570.00 | 439.00 | 62.00 | 54.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 1.00 | 1.00 | 0.00 | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 62.00 |
| Other Miscellaneous Expenses | 1302.00 | 327.00 | 713.00 | 620.00 | 372.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10290.00 | 6213.00 | 3677.00 | 2013.00 | 2034.00 |
| Operating Profit (Excl OI) | 12838.00 | 8429.00 | 6127.00 | 5348.00 | 5127.00 |
| Other Income | 72.00 | 40.00 | 14.00 | 11.00 | 34.00 |
| Other Interest Income | | | | 5.00 | 1.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 6.00 | 6.00 | | | 7.00 |
| Income from investments | | | | | |
| Provision Written Back | 59.00 | 25.00 | 7.00 | | |
| Others | 7.00 | 9.00 | 7.00 | 6.00 | 26.00 |
| Operating Profit | 12910.00 | 8469.00 | 6141.00 | 5358.00 | 5161.00 |
| Interest | 8375.00 | 5347.00 | 3316.00 | 2896.00 | 2834.00 |
| Loans | 7802.00 | 4752.00 | 2729.00 | 2364.00 | 2699.00 |
| Deposits | | | | | |
| Bonds / Debentures | 191.00 | 412.00 | 553.00 | 497.00 | 104.00 |
| Other Interest | 382.00 | 184.00 | 34.00 | 35.00 | 31.00 |
| Depreciation | 879.00 | 439.00 | 99.00 | 105.00 | 108.00 |
| Profit Before Taxation & Exceptional Items | 3656.00 | 2683.00 | 2726.00 | 2357.00 | 2220.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3656.00 | 2683.00 | 2726.00 | 2357.00 | 2220.00 |
| Provision for Tax | 862.00 | 636.00 | 676.00 | 588.00 | 607.00 |
| Current Income Tax | 1100.00 | 654.00 | 780.00 | 693.00 | 606.00 |
| Deferred Tax | -228.00 | -6.00 | -110.00 | -105.00 | -5.00 |
| Other taxes | -10.00 | -11.00 | 6.00 | 0.00 | 6.00 |
| Profit After Tax | 2794.00 | 2047.00 | 2050.00 | 1770.00 | 1612.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 3.00 |
| Consolidated Net Profit | 2794.00 | 2047.00 | 2050.00 | 1770.00 | 1615.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12116.00 | 10606.00 | 9036.00 | 7659.00 | 6443.00 |
| Appropriations | 14911.00 | 12652.00 | 11086.00 | 9429.00 | 8058.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14911.00 | 12652.00 | 11086.00 | 9429.00 | 8058.00 |
| Equity Dividend % | 15.00 | 25.00 | 25.00 | 20.00 | 10.00 |
| Earnings Per Share | 3.00 | 10.00 | 12.00 | 10.00 | 9.00 |
| Adjusted EPS | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 |