| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 25070.00 | 19030.00 | 18510.00 | 16116.00 | 14700.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 7660.00 | 5090.00 | 5050.00 | 6349.00 | 7799.00 |
| Portfolio management services | 6060.00 | 5730.00 | 5330.00 | 3330.00 | 2391.00 |
| Dividend income | 10.00 | 20.00 | 10.00 | 28.00 | 18.00 |
| Brokerages & commissions | | | | 606.00 | 376.00 |
| Processing fees and other charges | 6470.00 | 6250.00 | 5480.00 | 3440.00 | 3941.00 |
| Other Operating Income | 4870.00 | 1940.00 | 2640.00 | 2363.00 | 175.00 |
| Operating Income (Net) | 25070.00 | 19030.00 | 18510.00 | 16116.00 | 14700.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 198.00 |
| Employee Cost | 6870.00 | 5070.00 | 5900.00 | 4090.00 | 3729.00 |
| Salaries, Wages & Bonus | 6040.00 | 4560.00 | 5370.00 | 3437.00 | 3290.00 |
| Contributions to EPF & Pension Funds | 160.00 | 130.00 | 110.00 | 95.00 | 103.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 90.00 | 80.00 | 70.00 | 71.00 |
| Other Employees Cost | 540.00 | 280.00 | 340.00 | 488.00 | 265.00 |
| Operating & Establishment Expenses | 1900.00 | 1300.00 | 2240.00 | 1482.00 | 1395.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 470.00 | 290.00 | 200.00 | 187.00 | 164.00 |
| Commission, Brokerage & Discounts | 1140.00 | 820.00 | 1790.00 | 973.00 | 1036.00 |
| Rent , Rates & Taxes | 70.00 | 70.00 | 40.00 | 38.00 | 44.00 |
| Repairs and Maintenance | 20.00 | 30.00 | 40.00 | 25.00 | 13.00 |
| Insurance | 20.00 | 10.00 | 20.00 | 11.00 | 9.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 180.00 | 90.00 | 160.00 | 248.00 | 129.00 |
| Administrations & Other Expenses | 1700.00 | 1180.00 | 1030.00 | 748.00 | 1061.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 690.00 | 390.00 | 450.00 | 418.00 | 359.00 |
| Advertisement & Sales Promotion | 450.00 | 370.00 | 290.00 | 82.00 | 274.00 |
| Other General Expenses | 560.00 | 420.00 | 290.00 | 248.00 | 428.00 |
| Provisions and Contingencies | 190.00 | 1110.00 | 140.00 | 317.00 | 110.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 10.00 | | 14.00 | 8.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | 24.00 | 9.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 990.00 | 40.00 | 20.00 | |
| Other Miscellaneous Expenses | 190.00 | 120.00 | 100.00 | 259.00 | 93.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12160.00 | 8660.00 | 9310.00 | 7176.00 | 6715.00 |
| Operating Profit (Excl OI) | 12910.00 | 10370.00 | 9200.00 | 8940.00 | 7984.00 |
| Other Income | 4180.00 | 2590.00 | 2430.00 | 474.00 | 306.00 |
| Other Interest Income | 190.00 | 200.00 | 110.00 | 122.00 | 96.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | |
| Income from investments | 3950.00 | 2330.00 | 1760.00 | 305.00 | 81.00 |
| Provision Written Back | 0.00 | 10.00 | 160.00 | | 61.00 |
| Others | 40.00 | 50.00 | 400.00 | 47.00 | 68.00 |
| Operating Profit | 17090.00 | 12960.00 | 11630.00 | 9414.00 | 8290.00 |
| Interest | 6430.00 | 3990.00 | 3700.00 | 4135.00 | 5016.00 |
| Loans | 1500.00 | 300.00 | 440.00 | 757.00 | 2039.00 |
| Deposits | | | | | |
| Bonds / Debentures | 4850.00 | 3610.00 | 3190.00 | 3306.00 | 2896.00 |
| Other Interest | 90.00 | 80.00 | 70.00 | 73.00 | 81.00 |
| Depreciation | 570.00 | 460.00 | 420.00 | 430.00 | 410.00 |
| Profit Before Taxation & Exceptional Items | 10090.00 | 8500.00 | 7510.00 | 4849.00 | 2864.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10090.00 | 8500.00 | 7510.00 | 4849.00 | 2864.00 |
| Provision for Tax | 2040.00 | 1920.00 | 1740.00 | 1157.00 | 853.00 |
| Current Income Tax | 1700.00 | 2360.00 | 1230.00 | 1238.00 | 683.00 |
| Deferred Tax | 460.00 | -340.00 | 500.00 | -82.00 | 159.00 |
| Other taxes | -120.00 | -100.00 | 0.00 | 1.00 | 10.00 |
| Profit After Tax | 8040.00 | 6580.00 | 5780.00 | 3692.00 | 2012.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8040.00 | 6580.00 | 5780.00 | 3692.00 | 2012.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6970.00 | 7020.00 | 6570.00 | 9052.00 | 9394.00 |
| Appropriations | 15010.00 | 13600.00 | 12350.00 | 12744.00 | 11405.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15010.00 | 13600.00 | 12350.00 | 12744.00 | 11405.00 |
| Equity Dividend % | 1650.00 | 3450.00 | 2750.00 | 3500.00 | 1000.00 |
| Earnings Per Share | 22.00 | 18.00 | 65.00 | 42.00 | 23.00 |
| Adjusted EPS | 22.00 | 18.00 | 16.00 | 11.00 | 6.00 |