| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 66665.80 | 70110.00 | 53650.30 | 30350.80 | 54011.23 |
| Sale of Shares / Units | | | | | |
| Interest income | 1604.20 | 1058.80 | 798.60 | 596.40 | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 200.20 | 123.80 | 80.70 | 55.60 | 86.36 |
| Processing fees and other charges | | | | | 12.12 |
| Other Operating Income | 64861.30 | 68927.40 | 52771.00 | 29698.80 | 53912.76 |
| Operating Income (Net) | 66665.80 | 70110.00 | 53650.30 | 30350.80 | 54011.23 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.50 | -65.00 | 1.40 | 20.00 | -33.52 |
| Employee Cost | 502.00 | 376.60 | 279.10 | 198.40 | 205.79 |
| Salaries, Wages & Bonus | 444.90 | 333.30 | 247.40 | 173.50 | 182.29 |
| Contributions to EPF & Pension Funds | 23.50 | 17.60 | 13.60 | 11.10 | 12.22 |
| Workmen and Staff Welfare Expenses | 17.80 | 13.20 | 9.10 | 5.90 | 7.03 |
| Other Employees Cost | 15.90 | 12.40 | 9.00 | 7.90 | 4.24 |
| Operating & Establishment Expenses | 1171.10 | 1053.10 | 777.20 | 420.70 | 609.21 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 15.80 | 10.20 | 7.60 | 6.70 | 7.91 |
| Commission, Brokerage & Discounts | 966.80 | 909.70 | 686.70 | 349.30 | 527.71 |
| Rent , Rates & Taxes | 97.10 | 67.70 | 43.70 | 33.60 | 37.41 |
| Repairs and Maintenance | 58.50 | 42.70 | 23.60 | 17.60 | 24.18 |
| Insurance | 16.70 | 11.70 | 8.20 | 7.30 | 4.88 |
| Electricity & Power | 12.10 | 9.40 | 6.50 | 5.40 | 6.08 |
| Other Operating Expenses | 4.20 | 1.80 | 1.00 | 0.80 | 1.03 |
| Administrations & Other Expenses | 259.00 | 217.70 | 126.20 | 98.70 | 112.91 |
| Printing and stationery | 7.20 | 6.30 | 6.90 | 4.10 | 4.63 |
| Professional and legal fees | 38.40 | 42.40 | 23.50 | 20.70 | 6.66 |
| Advertisement & Sales Promotion | 49.90 | 48.00 | 24.00 | 5.50 | 11.80 |
| Other General Expenses | 163.50 | 120.90 | 71.90 | 68.40 | 89.82 |
| Provisions and Contingencies | 26.10 | 33.60 | 14.10 | 10.40 | 12.39 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | 1.52 |
| Bad debts /advances written off | 1.70 | | 0.40 | | 0.18 |
| Provision for doubtful debts | | | 0.30 | 1.80 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.70 | | | |
| Losson sale of non-trade current investments | | | 2.20 | | 2.52 |
| Other Miscellaneous Expenses | 24.40 | 32.90 | 11.20 | 8.70 | 8.18 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 65508.60 | 69307.20 | 52999.80 | 29906.70 | 53632.88 |
| Operating Profit (Excl OI) | 1157.20 | 802.80 | 650.40 | 444.10 | 378.36 |
| Other Income | 60.40 | 35.40 | 39.60 | 76.10 | 52.06 |
| Other Interest Income | 27.10 | 19.50 | 25.20 | 25.30 | 25.68 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | 1.50 | 2.40 | 1.52 |
| Income from investments | 3.60 | 8.10 | 0.70 | 36.40 | 15.99 |
| Provision Written Back | | | | | |
| Others | 29.50 | 7.60 | 12.30 | 12.00 | 8.87 |
| Operating Profit | 1217.60 | 838.20 | 690.00 | 520.20 | 430.41 |
| Interest | 426.00 | 201.80 | 111.60 | 48.00 | 24.60 |
| Loans | 406.40 | 170.00 | 67.70 | 34.30 | 17.70 |
| Deposits | 0.10 | 0.10 | 0.10 | 0.10 | |
| Bonds / Debentures | | | | | |
| Other Interest | 19.50 | 31.70 | 43.90 | 13.70 | 6.89 |
| Depreciation | 60.40 | 39.30 | 32.70 | 29.90 | 32.26 |
| Profit Before Taxation & Exceptional Items | 731.10 | 597.10 | 545.80 | 442.20 | 373.55 |
| Exceptional Income / Expenses | -3.10 | -0.90 | -6.40 | | -12.92 |
| Profit Before Tax | 728.00 | 596.20 | 539.40 | 442.20 | 360.64 |
| Provision for Tax | 181.80 | 156.20 | 137.60 | 103.40 | 93.91 |
| Current Income Tax | 187.00 | 151.30 | 134.40 | 102.80 | 81.66 |
| Deferred Tax | -3.10 | -2.60 | 0.80 | 1.40 | 11.31 |
| Other taxes | -2.20 | 7.60 | 2.40 | -0.80 | 0.95 |
| Profit After Tax | 546.30 | 440.00 | 401.80 | 338.90 | 266.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | 0.10 | -0.10 | -4.40 | -2.98 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 546.30 | 440.10 | 401.70 | 334.50 | 263.74 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4166.30 | 3766.40 | 3410.80 | 3116.60 | 2888.35 |
| Appropriations | 4712.50 | 4206.60 | 3812.50 | 3451.00 | 3152.09 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4712.50 | 4206.60 | 3812.50 | 3451.00 | 3152.09 |
| Equity Dividend % | | | | | 20.00 |
| Earnings Per Share | 177.00 | 428.00 | 391.00 | 325.00 | 257.00 |
| Adjusted EPS | 177.00 | 143.00 | 130.00 | 108.00 | 86.00 |