| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 5184.40 | 4652.00 | 2429.20 | 2802.80 | 2074.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 263.60 | 255.50 | 110.20 | 85.90 | 87.20 |
| Portfolio management services | | | | | |
| Dividend income | 48.10 | 58.00 | 52.10 | 65.10 | 37.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 4872.80 | 4338.50 | 2266.80 | 2651.80 | 1950.10 |
| Operating Income (Net) | 5184.40 | 4652.00 | 2429.20 | 2802.80 | 2074.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 71.20 | -168.50 | -0.90 | 0.50 | -2.70 |
| Employee Cost | 597.80 | 544.50 | 407.60 | 363.90 | 310.10 |
| Salaries, Wages & Bonus | 554.90 | 504.40 | 366.60 | 327.20 | 281.80 |
| Contributions to EPF & Pension Funds | 35.10 | 32.30 | 25.00 | 25.20 | 22.60 |
| Workmen and Staff Welfare Expenses | 3.00 | 4.30 | 13.90 | 10.00 | 4.20 |
| Other Employees Cost | 4.80 | 3.50 | 2.10 | 1.50 | 1.40 |
| Operating & Establishment Expenses | 370.80 | 238.30 | 101.90 | 116.20 | 106.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 41.80 | 33.50 | 56.80 | 76.40 | 77.70 |
| Rent , Rates & Taxes | 35.90 | 53.00 | 26.40 | 18.80 | 10.10 |
| Repairs and Maintenance | 35.80 | 24.50 | 17.50 | 14.30 | 12.30 |
| Insurance | | | 0.00 | 5.60 | 5.80 |
| Electricity & Power | 192.80 | 106.20 | | | |
| Other Operating Expenses | 64.50 | 21.10 | 1.10 | 1.00 | 0.60 |
| Administrations & Other Expenses | 191.90 | 119.30 | 101.90 | 50.90 | 27.30 |
| Printing and stationery | | | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 54.70 | 54.90 | 54.30 | 42.70 | 25.70 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 137.20 | 64.30 | 47.40 | 8.00 | 1.40 |
| Provisions and Contingencies | 473.90 | 172.50 | 266.20 | 109.70 | 111.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 4.60 | | 1.50 |
| Losson foreign exchange fluctuations | 2.40 | 0.30 | 102.10 | | |
| Losson sale of non-trade current investments | | | | | 2.50 |
| Other Miscellaneous Expenses | 471.50 | 172.20 | 159.50 | 109.70 | 107.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4711.10 | 3576.60 | 2323.20 | 2021.10 | 722.30 |
| Operating Profit (Excl OI) | 473.30 | 1075.40 | 106.00 | 781.60 | 1352.10 |
| Other Income | 778.90 | 502.20 | 646.90 | 579.10 | 391.60 |
| Other Interest Income | 1.80 | | 0.30 | | 33.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.10 | 0.30 | 2.30 | |
| Income from investments | 208.60 | | | | |
| Provision Written Back | | | | | |
| Others | 568.10 | 502.10 | 646.30 | 576.80 | 358.50 |
| Operating Profit | 1252.20 | 1577.60 | 753.00 | 1360.70 | 1743.60 |
| Interest | 294.10 | 161.50 | 57.40 | 54.40 | 48.30 |
| Loans | 236.20 | 129.00 | 50.50 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 58.00 | 32.50 | 6.90 | 54.40 | 48.30 |
| Depreciation | 427.70 | 289.60 | 220.70 | 227.70 | 255.60 |
| Profit Before Taxation & Exceptional Items | 530.30 | 1126.50 | 474.80 | 1078.70 | 1439.70 |
| Exceptional Income / Expenses | 4.00 | | | | 42.00 |
| Profit Before Tax | 1983.50 | 1616.60 | 7061.90 | 4129.40 | 1481.70 |
| Provision for Tax | 586.30 | 471.00 | 1777.10 | 925.70 | 564.20 |
| Current Income Tax | 289.30 | 385.40 | 331.60 | 375.60 | 98.60 |
| Deferred Tax | 298.30 | 86.10 | 1447.20 | 551.30 | 389.10 |
| Other taxes | -1.30 | -0.50 | -1.70 | -1.30 | 76.50 |
| Profit After Tax | 1397.20 | 1145.60 | 5284.80 | 3203.80 | 917.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -489.40 | -657.00 | -2357.20 | -1663.40 | -1083.20 |
| Share of Associate | | | | | 1574.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 907.80 | 488.60 | 2927.60 | 1540.30 | 1408.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12691.70 | 11744.40 | 8483.70 | 6023.20 | 4469.80 |
| Appropriations | 13599.50 | 12233.00 | 11411.30 | 7563.60 | 5878.10 |
| General Reserve | | | | | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13599.50 | 12233.00 | 11411.30 | 7563.60 | 5678.10 |
| Equity Dividend % | 30.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 149.00 | 80.00 | 480.00 | 253.00 | 231.00 |
| Adjusted EPS | 149.00 | 80.00 | 480.00 | 253.00 | 231.00 |