| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Operating Income | 58833.10 | 43615.90 | 35298.20 | 35083.30 | 26773.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 535.50 | 484.40 | 669.90 | 614.80 | 505.10 |
| Other Operating Income | 58297.60 | 43131.50 | 34628.30 | 34468.50 | 26267.90 |
| Operating Income (Net) | 58833.10 | 43615.90 | 35298.20 | 35083.30 | 26773.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -527.90 | -238.50 | -37.80 | -291.80 | -633.30 |
| Employee Cost | 6826.40 | 5620.70 | 5113.20 | 5271.70 | 4800.20 |
| Salaries, Wages & Bonus | 5694.80 | 4728.60 | 4359.20 | 4476.00 | 4025.00 |
| Contributions to EPF & Pension Funds | 276.70 | 239.70 | 265.40 | 394.00 | 418.50 |
| Workmen and Staff Welfare Expenses | 723.00 | 576.40 | 424.30 | 401.70 | 356.70 |
| Other Employees Cost | 131.90 | 76.00 | 64.30 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 6762.00 | 5851.30 | 5077.10 | 5122.40 | 4178.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 169.90 | 160.40 | 140.40 | 127.90 | 93.10 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 165.90 | 95.40 | 120.90 | 111.30 | 88.10 |
| Repairs and Maintenance | 947.20 | 914.30 | 779.30 | 783.70 | 728.60 |
| Insurance | 216.80 | 198.70 | 163.20 | 169.70 | 145.10 |
| Electricity & Power | 1351.50 | 1222.50 | 1190.80 | 1245.90 | 992.60 |
| Other Operating Expenses | 3910.70 | 3260.00 | 2682.50 | 2683.90 | 2130.80 |
| Administrations & Other Expenses | 3319.20 | 2774.80 | 2634.40 | 2403.60 | 1939.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 516.80 | 332.10 | 353.20 | 296.00 | 286.00 |
| Advertisement & Sales Promotion | 98.80 | 59.90 | 63.80 | 51.90 | 47.40 |
| Other General Expenses | 2703.60 | 2382.80 | 2217.40 | 2055.70 | 1605.70 |
| Provisions and Contingencies | 287.70 | 443.60 | 467.20 | 177.50 | 173.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 17.20 | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 2.40 | | | 0.90 |
| Losson foreign exchange fluctuations | 13.00 | 24.00 | 138.60 | 16.20 | 21.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 257.40 | 417.20 | 328.60 | 161.30 | 150.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54464.30 | 40337.10 | 32083.40 | 31888.50 | 25115.90 |
| Operating Profit (Excl OI) | 4368.80 | 3278.80 | 3214.80 | 3194.80 | 1657.10 |
| Other Income | 238.50 | 187.50 | 141.60 | 291.30 | 373.60 |
| Other Interest Income | 58.30 | 105.50 | 49.10 | 15.60 | 17.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 10.80 | 0.90 | 9.00 | 2.90 | 3.20 |
| Income from investments | 17.70 | 17.90 | 25.00 | 6.80 | 158.20 |
| Provision Written Back | 52.40 | 18.20 | 3.10 | 68.20 | 124.90 |
| Others | 99.30 | 45.00 | 55.40 | 197.80 | 69.90 |
| Operating Profit | 4607.30 | 3466.30 | 3356.40 | 3486.10 | 2030.70 |
| Interest | 750.80 | 856.40 | 713.40 | 498.20 | 341.70 |
| Loans | 693.10 | 799.00 | 694.60 | 468.10 | 309.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 57.70 | 57.40 | 18.80 | 30.10 | 32.40 |
| Depreciation | 2099.00 | 1684.50 | 1370.00 | 1417.30 | 1288.40 |
| Profit Before Taxation & Exceptional Items | 1757.50 | 925.40 | 1273.00 | 1570.60 | 400.60 |
| Exceptional Income / Expenses | 198.00 | 2009.50 | -1090.70 | -183.20 | 408.80 |
| Profit Before Tax | 1769.10 | 3287.50 | 757.00 | 1378.20 | 735.80 |
| Provision for Tax | 401.30 | 1079.00 | -739.10 | 505.10 | 385.20 |
| Current Income Tax | 171.20 | 116.80 | 300.90 | 586.00 | 374.60 |
| Deferred Tax | 278.60 | 962.20 | -1040.00 | -80.90 | -18.90 |
| Other taxes | -48.50 | 0.00 | 0.00 | 0.00 | 29.50 |
| Profit After Tax | 1367.80 | 2208.50 | 1496.10 | 873.10 | 350.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -389.10 | -136.30 | -258.40 | -250.40 | -109.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 978.70 | 2072.20 | 1237.70 | 622.70 | 241.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3563.20 | 1954.00 | 2024.00 | 1725.90 | 1766.60 |
| Appropriations | 4541.90 | 4026.20 | 3261.70 | 2348.60 | 2008.00 |
| General Reserve | | 317.10 | 1023.40 | 112.80 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4541.90 | 3709.10 | 2238.30 | 2235.80 | 2008.00 |
| Equity Dividend % | 470.00 | 380.00 | 250.00 | 170.00 | 120.00 |
| Earnings Per Share | 69.00 | 145.00 | 87.00 | 44.00 | 17.00 |
| Adjusted EPS | 69.00 | 145.00 | 87.00 | 44.00 | 17.00 |