| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Operating Income | 24589.00 | 22978.00 | 17608.00 | 11514.00 |
| Sale of Shares / Units | | | | |
| Interest income | 525.00 | 317.00 | 296.00 | 210.00 |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | | | | |
| Other Operating Income | 24064.00 | 22661.00 | 17312.00 | 11304.00 |
| Operating Income (Net) | 24589.00 | 22978.00 | 17608.00 | 11514.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Employee Cost | 298.00 | 287.00 | 226.00 | 115.00 |
| Salaries, Wages & Bonus | 267.00 | 254.00 | 207.00 | 105.00 |
| Contributions to EPF & Pension Funds | 18.00 | 17.00 | 11.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 11.00 | 10.00 | 2.00 | |
| Other Employees Cost | 2.00 | 6.00 | 6.00 | 5.00 |
| Operating & Establishment Expenses | 5552.00 | 6313.00 | 3070.00 | 2251.00 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | | | | |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | 704.00 | 598.00 | 600.00 | 370.00 |
| Repairs and Maintenance | 1640.00 | 1276.00 | 703.00 | 501.00 |
| Insurance | 106.00 | 87.00 | 86.00 | 57.00 |
| Electricity & Power | 1627.00 | 1458.00 | 834.00 | 567.00 |
| Other Operating Expenses | 1475.00 | 2894.00 | 847.00 | 756.00 |
| Administrations & Other Expenses | 538.00 | 286.00 | 259.00 | 190.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 163.00 | 182.00 | 114.00 | 140.00 |
| Advertisement & Sales Promotion | 166.00 | 64.00 | 26.00 | 21.00 |
| Other General Expenses | 209.00 | 40.00 | 119.00 | 29.00 |
| Provisions and Contingencies | 382.00 | 538.00 | 286.00 | 409.00 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | 2.00 | 1.00 | 3.00 | 4.00 |
| Provision for doubtful debts | 10.00 | 50.00 | 3.00 | 11.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 1.00 | 1.00 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 369.00 | 486.00 | 280.00 | 394.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 6771.00 | 7439.00 | 3847.00 | 2967.00 |
| Operating Profit (Excl OI) | 17818.00 | 15539.00 | 13761.00 | 8547.00 |
| Other Income | 180.00 | 63.00 | 88.00 | 51.00 |
| Other Interest Income | | | | |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | 35.00 | 38.00 | 12.00 | 8.00 |
| Provision Written Back | 124.00 | 17.00 | 50.00 | 40.00 |
| Others | 21.00 | 8.00 | 26.00 | 3.00 |
| Operating Profit | 17998.00 | 15602.00 | 13849.00 | 8598.00 |
| Interest | 4576.00 | 3437.00 | 2650.00 | 1713.00 |
| Loans | 2279.00 | 1842.00 | 1735.00 | 1568.00 |
| Deposits | 403.00 | 380.00 | 338.00 | 188.00 |
| Bonds / Debentures | 2598.00 | 1687.00 | 995.00 | 228.00 |
| Other Interest | -704.00 | -472.00 | -418.00 | -271.00 |
| Depreciation | 3827.00 | 3554.00 | 3289.00 | 2091.00 |
| Profit Before Taxation & Exceptional Items | 9595.00 | 8611.00 | 7910.00 | 4794.00 |
| Exceptional Income / Expenses | -489.00 | -1227.00 | -767.00 | -1.00 |
| Profit Before Tax | 9106.00 | 7384.00 | 7143.00 | 4793.00 |
| Provision for Tax | 3494.00 | 4299.00 | 2670.00 | 1445.00 |
| Current Income Tax | 2084.00 | 1895.00 | 1767.00 | 1033.00 |
| Deferred Tax | 1410.00 | 2404.00 | 903.00 | 412.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5612.00 | 3085.00 | 4473.00 | 3348.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -362.00 | -249.00 | -235.00 | -274.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 5250.00 | 2836.00 | 4238.00 | 3074.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -15546.00 | -6743.00 | 191.00 | -49.00 |
| Appropriations | -10296.00 | -3907.00 | 4429.00 | 3025.00 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -10296.00 | -3907.00 | 4429.00 | 3025.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 9.00 | 5.00 | 7.00 | 5.00 |
| Adjusted EPS | 9.00 | 5.00 | 7.00 | 5.00 |