| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Operating Income | 18769.20 | 17757.40 | 16384.10 | 12115.70 | 11063.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 4523.60 | 4475.80 | 3531.40 | 2510.40 | 1984.80 |
| Portfolio management services | 37.90 | 27.40 | 18.10 | 10.60 | |
| Dividend income | 3.40 | 1.40 | 6.40 | 10.80 | 84.00 |
| Brokerages & commissions | 9858.20 | 9272.50 | 8863.90 | 6076.40 | 5439.40 |
| Processing fees and other charges | 382.40 | 298.50 | 467.90 | 450.00 | 225.20 |
| Other Operating Income | 3963.80 | 3681.80 | 3496.40 | 3057.50 | 3329.90 |
| Operating Income (Net) | 18769.20 | 17757.40 | 16384.10 | 12115.70 | 11063.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3688.80 | 3389.70 | 2994.70 | 2505.20 | 2057.20 |
| Salaries, Wages & Bonus | 3395.00 | 3128.40 | 2754.90 | 2297.80 | 1903.30 |
| Contributions to EPF & Pension Funds | 152.60 | 146.20 | 131.90 | 107.80 | 85.30 |
| Workmen and Staff Welfare Expenses | 63.40 | 53.20 | 58.10 | 47.40 | 22.50 |
| Other Employees Cost | 77.80 | 61.90 | 49.80 | 52.30 | 46.20 |
| Operating & Establishment Expenses | 10162.50 | 9177.00 | 8206.20 | 6180.50 | 5558.40 |
| Depository Charges | | | | | |
| Security Transaction tax | 920.20 | 535.90 | 287.00 | 292.40 | 471.90 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 6933.90 | 6596.00 | 6131.60 | 4166.00 | |
| Rent , Rates & Taxes | 104.50 | 88.10 | 79.70 | 75.10 | 71.50 |
| Repairs and Maintenance | 317.20 | 248.00 | 195.60 | 201.20 | 135.10 |
| Insurance | 43.00 | 27.70 | 10.70 | 16.30 | 5.00 |
| Electricity & Power | 68.70 | 80.10 | 73.90 | 71.00 | 59.20 |
| Other Operating Expenses | 1775.00 | 1601.30 | 1427.80 | 1358.50 | 4815.60 |
| Administrations & Other Expenses | 889.50 | 712.80 | 702.00 | 618.50 | 396.00 |
| Printing and stationery | 22.90 | 22.20 | 24.60 | 20.40 | 17.40 |
| Professional and legal fees | 184.80 | 184.80 | 147.40 | 141.60 | 93.30 |
| Advertisement & Sales Promotion | 321.20 | 273.70 | 288.60 | 277.90 | 168.80 |
| Other General Expenses | 360.50 | 232.10 | 241.50 | 178.70 | 116.50 |
| Provisions and Contingencies | 263.60 | 281.50 | 242.50 | 105.80 | 242.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 41.80 | 27.90 | | | 16.60 |
| Losson disposal of fixed assets(net) | | 8.40 | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 221.80 | 245.20 | 242.50 | 105.80 | 225.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15004.30 | 13561.00 | 12145.50 | 9410.10 | 8253.80 |
| Operating Profit (Excl OI) | 3764.90 | 4196.50 | 4238.60 | 2705.70 | 2809.50 |
| Other Income | 76.50 | 99.80 | 96.80 | 40.80 | 184.70 |
| Other Interest Income | 9.70 | 26.50 | 50.20 | 1.40 | 13.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.90 | 0.30 | 0.10 | 7.60 | 0.30 |
| Income from investments | 5.30 | 0.10 | 2.80 | 7.40 | 36.90 |
| Provision Written Back | 30.70 | 43.60 | 35.30 | 14.00 | 14.10 |
| Others | 28.80 | 29.40 | 8.40 | 10.50 | 120.00 |
| Operating Profit | 3841.30 | 4296.30 | 4335.50 | 2746.50 | 2994.10 |
| Interest | 2215.30 | 2072.10 | 1569.20 | 900.00 | 579.00 |
| Loans | 1391.40 | 1396.90 | 959.00 | 454.80 | 201.70 |
| Deposits | | | | | |
| Bonds / Debentures | 319.10 | 43.60 | | 59.60 | 80.50 |
| Other Interest | 504.70 | 631.60 | 610.20 | 385.50 | 296.80 |
| Depreciation | 280.80 | 303.80 | 321.00 | 226.90 | 201.20 |
| Profit Before Taxation & Exceptional Items | 1345.30 | 1920.30 | 2445.20 | 1619.60 | 2214.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1345.30 | 1920.30 | 2444.90 | 1619.60 | 2213.90 |
| Provision for Tax | 312.90 | 452.20 | 562.20 | 415.60 | 468.20 |
| Current Income Tax | 297.90 | 476.70 | 562.50 | 503.60 | 375.10 |
| Deferred Tax | 9.70 | -7.40 | -19.20 | -101.00 | 98.50 |
| Other taxes | 5.30 | -17.00 | 18.90 | 13.00 | -5.40 |
| Profit After Tax | 1032.50 | 1468.10 | 1882.80 | 1204.00 | 1745.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -12.30 | -11.20 | -10.00 | -3.40 | -1.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1020.10 | 1456.90 | 1872.80 | 1200.50 | 1743.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7316.50 | 6207.50 | 4698.00 | 3830.20 | 2759.70 |
| Appropriations | 8336.60 | 7664.50 | 6570.70 | 5030.70 | 4503.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8336.60 | 7664.50 | 6570.70 | 5030.70 | 4503.50 |
| Equity Dividend % | 60.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Earnings Per Share | 5.00 | 14.00 | 18.00 | 11.00 | 15.00 |
| Adjusted EPS | 5.00 | 7.00 | 9.00 | 6.00 | 8.00 |