Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
819820.00
688060.00
549740.00
414100.00
316400.00
Interest income
727760.00
611640.00
483070.00
355490.00
272770.00
Portfolio management services
160.00
270.00
500.00
380.00
750.00
Dividend income
40.00
110.00
20.00
Brokerages & commissions
41720.00
29660.00
28410.00
22630.00
14560.00
Processing fees and other charges
35820.00
30170.00
24260.00
20920.00
16110.00
Other Operating Income
14320.00
16210.00
13480.00
14680.00
12210.00
Operating Income (Net)
819820.00
688060.00
549740.00
414100.00
316400.00
Increase/Decrease in Stock
Employee Cost
89790.00
75080.00
63960.00
51000.00
35920.00
Salaries, Wages & Bonus
81410.00
66980.00
56970.00
45330.00
31660.00
Contributions to EPF & Pension Funds
2850.00
2330.00
1960.00
1580.00
1650.00
Workmen and Staff Welfare Expenses
860.00
860.00
1640.00
1260.00
990.00
Other Employees Cost
4670.00
4910.00
3380.00
2840.00
1610.00
Operating & Establishment Expenses
45380.00
38300.00
32510.00
29010.00
24990.00
Software & Technical expenses
9840.00
7720.00
7150.00
5680.00
4380.00
Commission, Brokerage & Discounts
26930.00
20810.00
17360.00
17800.00
16880.00
Rent , Rates & Taxes
1320.00
1180.00
750.00
570.00
500.00
Repairs and Maintenance
2650.00
2830.00
1630.00
1490.00
1160.00
Insurance
170.00
120.00
80.00
60.00
60.00
Other Operating Expenses
4460.00
5640.00
5550.00
3410.00
2000.00
Administrations & Other Expenses
24910.00
19910.00
14830.00
12570.00
7150.00
Printing and stationery
110.00
110.00
110.00
150.00
90.00
Professional and legal fees
10090.00
5680.00
2400.00
1320.00
930.00
Advertisement & Sales Promotion
4650.00
4770.00
3490.00
3620.00
1760.00
Other General Expenses
10060.00
9350.00
8820.00
7490.00
4370.00
Provisions and Contingencies
108090.00
84620.00
49810.00
34470.00
50990.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
180.00
360.00
130.00
130.00
250.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107900.00
84260.00
49690.00
34340.00
50740.00
Less: Expenses Capitalised
Total Expenditure
268160.00
217910.00
161110.00
127060.00
119050.00
Operating Profit (Excl OI)
551660.00
470150.00
388630.00
287040.00
197350.00
Other Income
8070.00
9190.00
90.00
80.00
80.00
Other Interest Income
30.00
260.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Income from investments
10.00
Provision Written Back
8000.00
8780.00
Others
40.00
150.00
90.00
70.00
80.00
Operating Profit
559730.00
479340.00
388710.00
287120.00
197430.00
Interest
288990.00
249910.00
188860.00
127010.00
98550.00
Loans
92360.00
87290.00
66670.00
44210.00
30960.00
Deposits
55390.00
51470.00
40410.00
26470.00
20400.00
Bonds / Debentures
137540.00
107700.00
79280.00
54320.00
45730.00
Other Interest
3710.00
3450.00
2500.00
2010.00
1460.00
Depreciation
10090.00
8810.00
6830.00
4850.00
3850.00
Profit Before Taxation & Exceptional Items
260650.00
220620.00
193020.00
155260.00
95040.00
Exceptional Income / Expenses
-2650.00
Profit Before Tax
258170.00
220800.00
193100.00
155280.00
95040.00
Provision for Tax
64840.00
53000.00
48580.00
40200.00
24760.00
Current Income Tax
68740.00
56650.00
49580.00
39980.00
24970.00
Deferred Tax
-3900.00
-900.00
-990.00
220.00
-220.00
Other taxes
0.00
-2750.00
0.00
0.00
0.00
Profit After Tax
193320.00
167790.00
144510.00
115080.00
70280.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3150.00
-1420.00
Consolidated Net Profit
190170.00
166380.00
144510.00
115080.00
70280.00
Profit Balance B/F
517830.00
370800.00
273210.00
193320.00
142430.00
Appropriations
708000.00
537180.00
417720.00
308400.00
212710.00
Other Appropriation
708000.00
537180.00
417720.00
308400.00
212710.00
Equity Dividend %
600.00
2800.00
1800.00
1500.00
1000.00
Earnings Per Share
31.00
268.00
234.00
190.00
116.00
Adjusted EPS
31.00
27.00
23.00
19.00
12.00