| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Operating Income | 1800.00 | 849.00 | 934.00 |
| Sale of Shares / Units | | | |
| Interest income | 62.00 | 35.00 | 16.00 |
| Portfolio management services | | | |
| Dividend income | | 0.00 | 0.00 |
| Brokerages & commissions | 495.00 | 292.00 | 302.00 |
| Processing fees and other charges | | | |
| Other Operating Income | 1244.00 | 523.00 | 615.00 |
| Operating Income (Net) | 1800.00 | 849.00 | 934.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 653.00 | 535.00 | 482.00 |
| Salaries, Wages & Bonus | 623.00 | 507.00 | 459.00 |
| Contributions to EPF & Pension Funds | 23.00 | 22.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 3.00 | 2.00 |
| Other Employees Cost | 3.00 | 3.00 | 4.00 |
| Operating & Establishment Expenses | 73.00 | 67.00 | 62.00 |
| Depository Charges | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 4.00 | 4.00 | 4.00 |
| Repairs and Maintenance | 5.00 | 3.00 | 2.00 |
| Insurance | 1.00 | 1.00 | 1.00 |
| Electricity & Power | | | |
| Other Operating Expenses | 63.00 | 59.00 | 55.00 |
| Administrations & Other Expenses | 56.00 | 42.00 | 51.00 |
| Printing and stationery | 2.00 | 1.00 | 1.00 |
| Professional and legal fees | 17.00 | 11.00 | 34.00 |
| Advertisement & Sales Promotion | 5.00 | 5.00 | 1.00 |
| Other General Expenses | 32.00 | 26.00 | 15.00 |
| Provisions and Contingencies | 7.00 | 24.00 | 8.00 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | 0.00 | | 2.00 |
| Provision for doubtful debts | | 5.00 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 2.00 | 0.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 7.00 | 17.00 | 5.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 790.00 | 667.00 | 602.00 |
| Operating Profit (Excl OI) | 1011.00 | 182.00 | 331.00 |
| Other Income | 20.00 | 1.00 | 11.00 |
| Other Interest Income | 6.00 | 1.00 | 9.00 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 |
| Income from investments | | | |
| Provision Written Back | | | 2.00 |
| Others | 14.00 | 0.00 | 0.00 |
| Operating Profit | 1030.00 | 183.00 | 343.00 |
| Interest | 12.00 | 11.00 | 12.00 |
| Loans | 5.00 | 2.00 | 1.00 |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 7.00 | 9.00 | 11.00 |
| Depreciation | 63.00 | 54.00 | 51.00 |
| Profit Before Taxation & Exceptional Items | 955.00 | 119.00 | 280.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 955.00 | 119.00 | 280.00 |
| Provision for Tax | 249.00 | 32.00 | 61.00 |
| Current Income Tax | 241.00 | 34.00 | 62.00 |
| Deferred Tax | 8.00 | -2.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 705.00 | 87.00 | 219.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 705.00 | 87.00 | 219.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 211.00 | 146.00 | -73.00 |
| Appropriations | 916.00 | 232.00 | 146.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 916.00 | 232.00 | 146.00 |
| Equity Dividend % | 25.00 | 10.00 | 15.00 |
| Earnings Per Share | 50.00 | 6.00 | 15.00 |
| Adjusted EPS | 10.00 | 1.00 | 3.00 |