| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 134401.40 | 150748.20 | 125024.10 | 84675.50 | 72694.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 333.30 | 309.90 | 281.30 | 141.00 | 209.90 |
| Portfolio management services | | | | | |
| Dividend income | 24.30 | 14.20 | 10.80 | 6.30 | 7.20 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 2.40 | 6.30 | 5.60 | 5.20 | 5.20 |
| Other Operating Income | 134041.40 | 150417.90 | 124726.40 | 84523.10 | 72472.50 |
| Operating Income (Net) | 134401.40 | 150748.20 | 125024.10 | 84675.50 | 72694.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1053.80 | -89.20 | -2797.50 | -716.60 | -665.30 |
| Employee Cost | 9216.60 | 7950.50 | 7653.60 | 6184.00 | 5436.20 |
| Salaries, Wages & Bonus | 7609.40 | 6510.20 | 6030.70 | 5117.80 | 4470.20 |
| Contributions to EPF & Pension Funds | 569.50 | 499.30 | 463.90 | 419.20 | 367.40 |
| Workmen and Staff Welfare Expenses | 952.20 | 853.40 | 872.90 | 637.40 | 588.80 |
| Other Employees Cost | 85.60 | 87.60 | 286.10 | 9.60 | 9.80 |
| Operating & Establishment Expenses | 21820.50 | 22503.30 | 17983.30 | 12136.20 | 11001.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 352.40 | 412.80 | 357.30 | 268.30 | 210.20 |
| Rent , Rates & Taxes | 621.10 | 498.30 | 502.90 | 280.00 | 514.80 |
| Repairs and Maintenance | 3298.40 | 2844.40 | 2546.20 | 2057.50 | 2045.80 |
| Insurance | 731.70 | 639.00 | 477.10 | 396.10 | 391.10 |
| Electricity & Power | 13455.50 | 14722.50 | 11355.60 | 7173.40 | 6725.50 |
| Other Operating Expenses | 3361.40 | 3386.40 | 2744.20 | 1960.90 | 1113.90 |
| Administrations & Other Expenses | 5690.10 | 7298.70 | 6466.30 | 3875.00 | 3199.10 |
| Printing and stationery | | | 9.50 | 31.30 | 39.60 |
| Professional and legal fees | 622.30 | 477.30 | 419.10 | 329.60 | 347.50 |
| Advertisement & Sales Promotion | | | | 38.30 | 39.30 |
| Other General Expenses | 5067.80 | 6821.40 | 6037.70 | 3475.80 | 2772.70 |
| Provisions and Contingencies | 2205.90 | 2125.00 | 872.50 | 633.80 | 2.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 10.30 | 5.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 42.80 | 39.70 | 114.80 | | |
| Losson foreign exchange fluctuations | 773.40 | 1043.40 | 2.40 | 0.70 | 35.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1379.40 | 1036.90 | 755.30 | 633.10 | -33.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 106020.90 | 113812.60 | 93645.10 | 63018.30 | 57924.50 |
| Operating Profit (Excl OI) | 28380.50 | 36935.60 | 31379.00 | 21657.20 | 14770.20 |
| Other Income | 494.20 | 830.10 | 858.30 | 323.60 | 265.90 |
| Other Interest Income | 1.60 | 204.20 | 1.10 | 1.30 | 0.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 47.70 | 168.40 | 29.10 | 4.40 | 128.50 |
| Income from investments | | | | | |
| Provision Written Back | 130.50 | 275.00 | 36.60 | 115.40 | 28.70 |
| Others | 314.40 | 182.50 | 791.60 | 202.50 | 108.20 |
| Operating Profit | 28874.70 | 37765.70 | 32237.30 | 21980.80 | 15036.20 |
| Interest | 3010.80 | 2038.20 | 1154.30 | 1329.30 | 1995.20 |
| Loans | 2665.10 | 1431.90 | 622.40 | 999.30 | 1466.10 |
| Deposits | | | | | |
| Bonds / Debentures | | 73.30 | 132.30 | 122.70 | 219.90 |
| Other Interest | 345.60 | 532.90 | 399.60 | 207.40 | 309.10 |
| Depreciation | 6705.10 | 5731.90 | 5151.60 | 4508.80 | 3861.40 |
| Profit Before Taxation & Exceptional Items | 19158.80 | 29995.70 | 25931.50 | 16142.70 | 9179.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19158.80 | 29995.70 | 25931.50 | 16142.70 | 9179.60 |
| Provision for Tax | 3771.30 | 6751.20 | 7042.90 | 4176.40 | 45.70 |
| Current Income Tax | 3860.70 | 6641.10 | 6635.00 | 3600.00 | 1161.20 |
| Deferred Tax | 959.80 | 1346.20 | 564.00 | 617.90 | -687.10 |
| Other taxes | -1049.20 | -1236.20 | -156.10 | -41.40 | -428.40 |
| Profit After Tax | 15387.50 | 23244.50 | 18888.60 | 11966.30 | 9133.90 |
| Extra items | 0.00 | 0.00 | 0.00 | -3.10 | 1031.90 |
| Minority Interest | -6650.00 | -10707.20 | -9315.00 | -5903.50 | -4863.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8737.40 | 12537.30 | 9573.60 | 6059.70 | 5302.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41596.10 | 30697.60 | 21958.70 | 17179.90 | 12154.00 |
| Appropriations | 50333.50 | 43234.90 | 31532.40 | 23239.50 | 17456.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 43.50 |
| Other Appropriation | 50333.50 | 43234.90 | 31532.40 | 23239.50 | 17412.90 |
| Equity Dividend % | 1010.00 | 1660.00 | 1620.00 | 1080.00 | 300.00 |
| Earnings Per Share | 272.00 | 1953.00 | 1484.00 | 939.00 | 822.00 |
| Adjusted EPS | 272.00 | 391.00 | 297.00 | 188.00 | 164.00 |