| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 16385.00 | 12115.70 | 11063.30 | 9012.70 | 7785.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 3531.40 | 2510.40 | 1984.80 | 1527.10 | 1495.10 |
| Portfolio management services | 80.60 | 10.60 | | | 2.00 |
| Dividend income | 6.40 | 10.80 | 84.00 | 83.80 | 7.80 |
| Brokerages & commissions | 8863.90 | 6076.40 | 5439.40 | 4703.30 | 3884.40 |
| Processing fees and other charges | 405.40 | 450.00 | 225.20 | 179.70 | 106.30 |
| Other Operating Income | 3497.30 | 3057.50 | 3329.90 | 2518.80 | 2289.70 |
| Operating Income (Net) | 16385.00 | 12115.70 | 11063.30 | 9012.70 | 7785.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2994.70 | 2505.20 | 2057.20 | 1764.90 | 1818.50 |
| Salaries, Wages & Bonus | 2754.90 | 2297.80 | 1903.30 | 1632.60 | 1682.10 |
| Contributions to EPF & Pension Funds | 131.90 | 107.80 | 85.30 | 70.20 | 75.50 |
| Workmen and Staff Welfare Expenses | 58.10 | 47.40 | 22.50 | 14.90 | 26.70 |
| Other Employees Cost | 49.80 | 52.30 | 46.20 | 47.40 | 34.30 |
| Operating & Establishment Expenses | 8210.80 | 6180.50 | 5558.40 | 4665.60 | 4053.90 |
| Depository Charges | | | | | 0.90 |
| Security Transaction tax | 287.00 | 292.40 | 471.90 | 434.50 | 437.60 |
| Software & Technical expenses | | | | 61.40 | 51.00 |
| Commission, Brokerage & Discounts | 6131.60 | 4166.00 | | | |
| Rent , Rates & Taxes | 79.70 | 75.10 | 71.50 | 70.00 | 86.70 |
| Repairs and Maintenance | 199.30 | 201.20 | 135.10 | 46.80 | 51.00 |
| Insurance | 10.70 | 16.30 | 5.00 | 3.60 | 3.60 |
| Electricity & Power | 73.90 | 71.00 | 59.20 | 51.60 | 58.70 |
| Other Operating Expenses | 1428.60 | 1358.50 | 4815.60 | 3997.80 | 3364.30 |
| Administrations & Other Expenses | 702.00 | 618.50 | 396.00 | 333.00 | 550.90 |
| Printing and stationery | 24.60 | 20.40 | 17.40 | 13.30 | 20.70 |
| Professional and legal fees | 147.40 | 141.60 | 93.30 | 69.60 | 50.00 |
| Advertisement & Sales Promotion | 288.50 | 277.90 | 168.80 | 149.50 | 353.10 |
| Other General Expenses | 241.50 | 178.70 | 116.50 | 100.60 | 127.10 |
| Provisions and Contingencies | 245.80 | 105.80 | 242.10 | 292.50 | 163.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 16.60 | 47.90 | 1.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 245.80 | 105.80 | 225.50 | 244.20 | 162.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12153.30 | 9410.10 | 8253.80 | 7056.10 | 6586.60 |
| Operating Profit (Excl OI) | 4231.60 | 2705.70 | 2809.50 | 1956.60 | 1198.70 |
| Other Income | 87.50 | 40.80 | 184.70 | 69.30 | 56.10 |
| Other Interest Income | 37.30 | 1.40 | 13.50 | 6.60 | 6.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 7.60 | 0.30 | 2.90 | 0.50 |
| Income from investments | 2.80 | 7.40 | 36.90 | 1.30 | 10.20 |
| Provision Written Back | 35.30 | 14.00 | 14.10 | 18.80 | 20.10 |
| Others | 12.10 | 10.50 | 120.00 | 39.70 | 19.10 |
| Operating Profit | 4319.20 | 2746.50 | 2994.10 | 2025.90 | 1254.80 |
| Interest | 1553.00 | 900.00 | 579.00 | 428.00 | 611.20 |
| Loans | 886.30 | 454.80 | 201.70 | 133.70 | 321.10 |
| Deposits | | | | | 8.10 |
| Bonds / Debentures | 59.70 | 59.60 | 80.50 | 37.10 | 0.50 |
| Other Interest | 606.90 | 385.50 | 296.80 | 257.20 | 281.40 |
| Depreciation | 321.00 | 226.90 | 201.20 | 179.80 | 192.10 |
| Profit Before Taxation & Exceptional Items | 2445.20 | 1619.60 | 2214.00 | 1418.10 | 451.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2444.90 | 1619.60 | 2213.90 | 1418.10 | 451.50 |
| Provision for Tax | 562.20 | 415.60 | 468.20 | 375.30 | 212.80 |
| Current Income Tax | 562.50 | 503.60 | 375.10 | 306.30 | 191.90 |
| Deferred Tax | -10.90 | -101.00 | 98.50 | 34.30 | 24.80 |
| Other taxes | 10.60 | 13.00 | -5.40 | 34.70 | -3.80 |
| Profit After Tax | 1882.80 | 1204.00 | 1745.70 | 1042.80 | 238.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | -3.40 | -1.90 | -1.30 | -2.60 |
| Share of Associate | | | | 7.30 | -0.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1872.80 | 1200.50 | 1743.80 | 1048.80 | 236.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4698.00 | 3830.20 | 2759.70 | 2062.80 | 2032.80 |
| Appropriations | 6570.70 | 5030.70 | 4503.50 | 3111.60 | 2268.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6570.70 | 5030.70 | 4503.50 | 3111.60 | 2268.80 |
| Equity Dividend % | 120.00 | 120.00 | 120.00 | 100.00 | 48.00 |
| Earnings Per Share | 18.00 | 11.00 | 15.00 | 9.00 | 2.00 |
| Adjusted EPS | 18.00 | 11.00 | 15.00 | 9.00 | 2.00 |