| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 72670.00 | 54760.00 | 51080.00 | 52480.00 | 47078.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 59290.00 | 46020.00 | 43630.00 | 45240.00 | 39832.30 |
| Portfolio management services | | | | | |
| Dividend income | 180.00 | 150.00 | 170.00 | 50.00 | 232.90 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 5140.00 | 4400.00 | 4020.00 | 3650.00 | 4009.70 |
| Other Operating Income | 8070.00 | 4180.00 | 3260.00 | 3540.00 | 3003.00 |
| Operating Income (Net) | 72670.00 | 54760.00 | 51080.00 | 52480.00 | 47078.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 8320.00 | 6730.00 | 6190.00 | 5610.00 | 5089.50 |
| Salaries, Wages & Bonus | 7570.00 | 6150.00 | 5730.00 | 5200.00 | 4609.20 |
| Contributions to EPF & Pension Funds | 430.00 | 370.00 | 340.00 | 330.00 | 287.00 |
| Workmen and Staff Welfare Expenses | 260.00 | 170.00 | 90.00 | 70.00 | 95.30 |
| Other Employees Cost | 60.00 | 30.00 | 30.00 | 10.00 | 98.10 |
| Operating & Establishment Expenses | 840.00 | 660.00 | 550.00 | 460.00 | 522.70 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 220.00 | 180.00 | 110.00 | 110.00 | 201.40 |
| Repairs and Maintenance | 600.00 | 450.00 | 390.00 | 300.00 | 289.70 |
| Insurance | 30.00 | 30.00 | 50.00 | 40.00 | 31.60 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3120.00 | 2550.00 | 2270.00 | 1960.00 | 2784.80 |
| Printing and stationery | 60.00 | 50.00 | 40.00 | 30.00 | 60.30 |
| Professional and legal fees | 1330.00 | 1000.00 | 1100.00 | 1030.00 | 1385.90 |
| Advertisement & Sales Promotion | 40.00 | 150.00 | 70.00 | 10.00 | 25.30 |
| Other General Expenses | 1680.00 | 1340.00 | 1060.00 | 880.00 | 1313.30 |
| Provisions and Contingencies | 4030.00 | 2990.00 | 4910.00 | 4550.00 | 3858.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 10.00 | 2.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4030.00 | 2990.00 | 4910.00 | 4540.00 | 3856.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16320.00 | 12930.00 | 13920.00 | 12570.00 | 12255.90 |
| Operating Profit (Excl OI) | 56350.00 | 41830.00 | 37170.00 | 39910.00 | 34822.10 |
| Other Income | 180.00 | 770.00 | 770.00 | 1430.00 | 519.60 |
| Other Interest Income | 70.00 | 250.00 | 20.00 | 450.00 | 113.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 40.00 | 110.00 | 70.00 | 26.70 |
| Income from investments | | | | | |
| Provision Written Back | | | | 220.00 | |
| Others | 100.00 | 480.00 | 640.00 | 690.00 | 378.90 |
| Operating Profit | 56540.00 | 42590.00 | 37940.00 | 41330.00 | 35341.70 |
| Interest | 34180.00 | 24100.00 | 22760.00 | 27110.00 | 24274.50 |
| Loans | 14220.00 | 7050.00 | 4550.00 | 6120.00 | 6501.90 |
| Deposits | 5320.00 | 4250.00 | 4480.00 | 4390.00 | 3418.50 |
| Bonds / Debentures | 14430.00 | 12620.00 | 13300.00 | 15580.00 | 13872.50 |
| Other Interest | 210.00 | 180.00 | 430.00 | 1010.00 | 481.60 |
| Depreciation | 1830.00 | 1390.00 | 1010.00 | 930.00 | 909.20 |
| Profit Before Taxation & Exceptional Items | 20530.00 | 17110.00 | 14170.00 | 13300.00 | 10157.90 |
| Exceptional Income / Expenses | -920.00 | | | | |
| Profit Before Tax | 19610.00 | 17110.00 | 14170.00 | 13300.00 | 10157.90 |
| Provision for Tax | 5390.00 | 4290.00 | 3500.00 | 3280.00 | 2104.90 |
| Current Income Tax | 5420.00 | 4090.00 | 3810.00 | 3860.00 | 3022.50 |
| Deferred Tax | -40.00 | 200.00 | -310.00 | -580.00 | -315.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -602.50 |
| Profit After Tax | 14220.00 | 12820.00 | 10670.00 | 10020.00 | 8053.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4060.00 | -1820.00 | -1230.00 | -580.00 | -538.60 |
| Share of Associate | 4200.00 | 2280.00 | 2300.00 | 2210.00 | 401.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14360.00 | 13280.00 | 11730.00 | 11650.00 | 7915.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 30560.00 | 21140.00 | 12920.00 | 4710.00 | 12566.10 |
| Appropriations | 44920.00 | 34420.00 | 24650.00 | 16360.00 | 20481.50 |
| General Reserve | | | | | 2467.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1144.60 |
| Other Appropriation | 44920.00 | 34420.00 | 24650.00 | 16360.00 | 16869.50 |
| Equity Dividend % | 300.00 | 270.00 | 200.00 | 180.00 | 130.00 |
| Earnings Per Share | 130.00 | 120.00 | 106.00 | 106.00 | 72.00 |
| Adjusted EPS | 130.00 | 120.00 | 106.00 | 106.00 | 72.00 |