| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 750.60 | 830.80 | 804.90 | 669.00 | 521.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 12.30 | 4.50 | 0.70 | 19.30 | 22.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 738.40 | 826.30 | 804.20 | 649.70 | 499.50 |
| Operating Income (Net) | 750.60 | 830.80 | 804.90 | 669.00 | 521.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 21.60 | 22.30 | -41.20 | 29.20 | -34.90 |
| Employee Cost | 117.90 | 105.80 | 98.70 | 83.70 | 82.40 |
| Salaries, Wages & Bonus | 95.60 | 87.10 | 81.30 | 72.10 | 70.10 |
| Contributions to EPF & Pension Funds | 10.60 | 8.50 | 8.20 | 7.30 | 7.70 |
| Workmen and Staff Welfare Expenses | 9.50 | 7.20 | 6.00 | 2.10 | 2.30 |
| Other Employees Cost | 2.30 | 3.00 | 3.10 | 2.20 | 2.30 |
| Operating & Establishment Expenses | 296.10 | 321.90 | 328.20 | 263.10 | 274.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | 0.40 | 2.80 |
| Rent , Rates & Taxes | 0.60 | 0.40 | 0.30 | 4.70 | 0.10 |
| Repairs and Maintenance | 12.10 | 9.20 | 14.40 | 6.60 | 7.60 |
| Insurance | 1.50 | 0.50 | 2.10 | 1.20 | 0.80 |
| Electricity & Power | 79.10 | 83.30 | 77.50 | 61.50 | 64.40 |
| Other Operating Expenses | 202.90 | 228.50 | 233.90 | 188.70 | 199.10 |
| Administrations & Other Expenses | 53.30 | 63.50 | 46.20 | 49.70 | 35.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.70 | 15.70 | 16.40 | 11.30 | 6.50 |
| Advertisement & Sales Promotion | 0.90 | 0.50 | 0.10 | 0.60 | 0.20 |
| Other General Expenses | 44.70 | 47.30 | 29.60 | 37.80 | 28.90 |
| Provisions and Contingencies | 25.50 | 18.30 | 15.10 | 11.40 | 13.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 1.10 | 0.20 | | 0.00 |
| Losson disposal of fixed assets(net) | 2.40 | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.10 | 17.20 | 14.80 | 11.40 | 13.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 608.70 | 650.00 | 582.80 | 511.40 | 445.10 |
| Operating Profit (Excl OI) | 141.90 | 180.80 | 222.10 | 157.60 | 76.50 |
| Other Income | 11.90 | 24.50 | 8.50 | 6.40 | 14.30 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 1.10 | | 0.20 | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | 0.40 | | | 0.40 | |
| Others | 11.50 | 23.30 | 8.50 | 5.80 | 14.30 |
| Operating Profit | 153.90 | 205.30 | 230.60 | 164.00 | 90.80 |
| Interest | 3.90 | 12.10 | 9.90 | 4.00 | 6.90 |
| Loans | 1.90 | 3.20 | 0.90 | 1.90 | 3.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.00 | 8.90 | 9.00 | 2.10 | 3.20 |
| Depreciation | 43.70 | 43.50 | 41.40 | 33.00 | 29.70 |
| Profit Before Taxation & Exceptional Items | 106.30 | 149.70 | 179.30 | 127.00 | 54.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 106.30 | 149.70 | 179.30 | 127.00 | 54.20 |
| Provision for Tax | 31.00 | 44.20 | 49.30 | 33.20 | 13.70 |
| Current Income Tax | 29.90 | 43.70 | 50.40 | 32.80 | 14.40 |
| Deferred Tax | 0.90 | 0.10 | -1.60 | 0.40 | -0.60 |
| Other taxes | 0.10 | 0.30 | 0.50 | 0.10 | -0.10 |
| Profit After Tax | 75.30 | 105.50 | 130.00 | 93.80 | 40.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 75.30 | 105.50 | 130.00 | 93.80 | 40.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 383.90 | 307.80 | 186.70 | 97.80 | 66.20 |
| Appropriations | 459.20 | 413.30 | 316.70 | 191.60 | 106.70 |
| General Reserve | | 19.50 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 459.20 | 393.80 | 316.70 | 191.60 | 106.70 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 9.00 | 5.00 |
| Earnings Per Share | 8.00 | 11.00 | 13.00 | 9.00 | 4.00 |
| Adjusted EPS | 8.00 | 11.00 | 13.00 | 9.00 | 4.00 |