| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 415.10 | 289.80 | 375.60 | 282.00 | 208.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 83.00 | 55.10 | 55.10 | 47.30 | 43.60 |
| Portfolio management services | 8.00 | 6.90 | 8.10 | 3.30 | 0.50 |
| Dividend income | 1.10 | 1.20 | 0.70 | 0.60 | 0.70 |
| Brokerages & commissions | 286.30 | 196.70 | 265.70 | 197.80 | 139.90 |
| Processing fees and other charges | 22.80 | 19.30 | 23.00 | 19.20 | 11.90 |
| Other Operating Income | 14.00 | 10.50 | 23.00 | 13.80 | 11.70 |
| Operating Income (Net) | 415.10 | 289.80 | 375.60 | 282.00 | 208.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 60.30 | 58.70 | 61.20 | 48.90 | 48.60 |
| Salaries, Wages & Bonus | 55.60 | 53.80 | 56.30 | 45.20 | 44.20 |
| Contributions to EPF & Pension Funds | 1.40 | 1.60 | 1.70 | 1.80 | 1.80 |
| Workmen and Staff Welfare Expenses | 2.40 | 2.00 | 2.20 | 1.00 | 1.70 |
| Other Employees Cost | 0.90 | 1.30 | 1.00 | 0.90 | 0.80 |
| Operating & Establishment Expenses | 202.00 | 140.70 | 189.70 | 150.20 | 108.90 |
| Depository Charges | 3.60 | 2.50 | 3.40 | 3.20 | 3.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 4.30 | 3.00 | 3.50 | 3.20 | 2.70 |
| Commission, Brokerage & Discounts | 180.10 | 123.60 | 168.60 | 127.50 | 91.30 |
| Rent , Rates & Taxes | 1.10 | 1.60 | 5.50 | 8.50 | 7.70 |
| Repairs and Maintenance | 4.30 | 1.30 | 1.60 | 1.10 | 1.00 |
| Insurance | 0.50 | 0.40 | 0.30 | 0.20 | 0.20 |
| Electricity & Power | 0.80 | 0.70 | 0.90 | 0.70 | 1.30 |
| Other Operating Expenses | 7.20 | 7.40 | 5.90 | 5.80 | 1.70 |
| Administrations & Other Expenses | 38.90 | 34.50 | 36.40 | 29.30 | 26.80 |
| Printing and stationery | 1.60 | 1.10 | 1.10 | 0.60 | 0.90 |
| Professional and legal fees | 6.30 | 5.70 | 3.70 | 3.60 | 5.20 |
| Advertisement & Sales Promotion | 1.10 | 2.70 | 2.40 | 0.90 | 4.10 |
| Other General Expenses | 29.90 | 25.00 | 29.20 | 24.20 | 16.50 |
| Provisions and Contingencies | 0.40 | 1.60 | 0.10 | 0.10 | 3.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | 0.00 | 0.10 | 0.00 | 0.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 1.60 | 0.00 | 0.10 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 301.60 | 235.40 | 287.40 | 228.50 | 187.40 |
| Operating Profit (Excl OI) | 113.50 | 54.30 | 88.20 | 53.50 | 20.90 |
| Other Income | | | 5.70 | | 0.70 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | 0.70 |
| Others | 0.00 | 0.00 | 5.70 | 0.00 | 0.00 |
| Operating Profit | 113.50 | 54.30 | 93.90 | 53.50 | 21.60 |
| Interest | 6.60 | 7.00 | 10.50 | 5.90 | 4.40 |
| Loans | 1.70 | 0.40 | 1.90 | 0.80 | 0.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 4.90 | 6.60 | 8.60 | 5.10 | 3.90 |
| Depreciation | 5.60 | 4.70 | 3.10 | 1.60 | 1.40 |
| Profit Before Taxation & Exceptional Items | 101.30 | 42.60 | 80.30 | 45.90 | 15.80 |
| Exceptional Income / Expenses | -70.10 | | | | |
| Profit Before Tax | 31.20 | 42.60 | 80.30 | 45.90 | 15.80 |
| Provision for Tax | 26.30 | 11.80 | 17.60 | 13.30 | 4.10 |
| Current Income Tax | 26.20 | 11.30 | 18.40 | 10.70 | 1.40 |
| Deferred Tax | -0.30 | 0.40 | -0.80 | 0.30 | 0.00 |
| Other taxes | 0.40 | 0.10 | 0.00 | 2.30 | 2.80 |
| Profit After Tax | 4.90 | 30.80 | 62.70 | 32.60 | 11.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.90 | 30.80 | 62.70 | 32.60 | 11.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 556.80 | 540.70 | 491.20 | 465.00 | 464.10 |
| Appropriations | 561.70 | 571.50 | 553.90 | 497.60 | 475.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 561.70 | 571.50 | 553.90 | 497.60 | 475.80 |
| Equity Dividend % | 20.00 | 13.00 | 13.00 | 10.00 | 6.00 |
| Earnings Per Share | 0.00 | 2.00 | 5.00 | 2.00 | 1.00 |
| Adjusted EPS | 0.00 | 2.00 | 5.00 | 2.00 | 1.00 |