| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 1454.90 | 1756.30 | 2010.30 | 2298.80 | 1208.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 42.30 | 142.90 | 135.10 | 110.40 | 38.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1412.60 | 1613.40 | 1875.20 | 2188.40 | 1170.00 |
| Operating Income (Net) | 1454.90 | 1756.30 | 2010.30 | 2298.80 | 1208.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -105.70 | 449.60 | 792.40 | 1192.40 | 125.20 |
| Employee Cost | 965.70 | 782.00 | 543.20 | 577.90 | 884.30 |
| Salaries, Wages & Bonus | 870.10 | 665.90 | 473.10 | 514.00 | 828.70 |
| Contributions to EPF & Pension Funds | 26.10 | 22.80 | 17.10 | 19.30 | 29.90 |
| Workmen and Staff Welfare Expenses | 30.80 | 22.20 | 19.80 | 16.20 | 11.00 |
| Other Employees Cost | 38.70 | 71.10 | 33.20 | 28.40 | 14.60 |
| Operating & Establishment Expenses | 524.60 | 383.00 | 195.50 | 190.10 | 162.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 39.20 | 12.20 | 4.10 | 1.80 | |
| Commission, Brokerage & Discounts | 6.30 | 20.30 | 19.00 | 8.90 | 1.40 |
| Rent , Rates & Taxes | 18.30 | 18.90 | 6.40 | 30.90 | 55.20 |
| Repairs and Maintenance | 36.30 | 54.10 | 77.00 | 53.20 | 35.60 |
| Insurance | 4.00 | 4.40 | 4.40 | 6.70 | 9.80 |
| Electricity & Power | 47.90 | 36.00 | 33.50 | 28.00 | 19.70 |
| Other Operating Expenses | 372.60 | 237.10 | 51.10 | 60.50 | 40.50 |
| Administrations & Other Expenses | 725.20 | 496.20 | 392.80 | 274.10 | 283.00 |
| Printing and stationery | 1.60 | 1.30 | 1.60 | 1.30 | 2.80 |
| Professional and legal fees | 245.10 | 212.80 | 116.60 | 88.20 | 138.70 |
| Advertisement & Sales Promotion | 359.00 | 145.30 | 62.80 | 53.30 | 43.50 |
| Other General Expenses | 119.50 | 136.80 | 211.80 | 131.30 | 98.10 |
| Provisions and Contingencies | 97.60 | 58.00 | 36.70 | 31.90 | 27.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.00 | 0.80 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 1.40 | 12.80 | 2.70 | 4.60 | 1.00 |
| Losson foreign exchange fluctuations | | 0.10 | 0.10 | | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 96.20 | 45.20 | 33.10 | 27.40 | 26.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2640.20 | 2300.50 | 2005.30 | 2311.20 | 1495.80 |
| Operating Profit (Excl OI) | -1185.40 | -544.20 | 5.10 | -12.40 | -287.00 |
| Other Income | 186.90 | 191.10 | 124.20 | 75.60 | 87.00 |
| Other Interest Income | 121.70 | 106.90 | 87.30 | 31.00 | 67.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Income from investments | 9.20 | 7.90 | 6.60 | 5.40 | 5.10 |
| Provision Written Back | 4.50 | 13.20 | 0.50 | 5.20 | 2.90 |
| Others | 51.40 | 63.10 | 29.90 | 34.00 | 11.60 |
| Operating Profit | -998.50 | -353.20 | 129.30 | 63.10 | -200.00 |
| Interest | 80.60 | 46.70 | 62.30 | 102.80 | 244.00 |
| Loans | 1.30 | 8.80 | 36.60 | 69.30 | 199.10 |
| Deposits | 2.20 | 2.30 | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 77.10 | 35.50 | 25.70 | 33.50 | 44.90 |
| Depreciation | 188.20 | 101.50 | 84.50 | 70.90 | 103.70 |
| Profit Before Taxation & Exceptional Items | -1267.40 | -501.30 | -17.40 | -110.50 | -547.70 |
| Exceptional Income / Expenses | -126.00 | 0.20 | | -51.30 | -82.50 |
| Profit Before Tax | -1385.80 | -490.30 | -30.10 | -180.30 | -630.20 |
| Provision for Tax | 18.10 | 73.40 | 73.70 | -18.90 | -106.60 |
| Current Income Tax | 21.30 | 74.90 | 64.30 | 18.60 | 0.10 |
| Deferred Tax | -1.50 | 1.70 | 23.10 | -38.10 | 34.40 |
| Other taxes | -1.70 | -3.10 | -13.60 | 0.60 | -141.10 |
| Profit After Tax | -1403.90 | -563.80 | -103.80 | -161.40 | -523.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 7.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1403.90 | -563.80 | -103.80 | -161.40 | -516.10 |
| Adjustments to PAT | | -0.20 | | | -15.10 |
| Profit Balance B/F | -839.00 | -275.10 | -171.30 | -28.80 | 501.60 |
| Appropriations | -2242.90 | -839.00 | -275.10 | -190.10 | -29.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2242.90 | -839.00 | -275.10 | -190.10 | -29.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -32.00 | -13.00 | -2.00 | -3.00 | -10.00 |
| Adjusted EPS | -30.00 | -12.00 | -2.00 | -3.00 | -9.00 |