Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
390730.00
331250.00
258040.00
181460.00
146440.00
Interest income
296160.00
248550.00
186200.00
129210.00
102510.00
Portfolio management services
Dividend income
350.00
250.00
180.00
70.00
40.00
Brokerages & commissions
23280.00
19740.00
15670.00
10350.00
8010.00
Processing fees and other charges
50.00
40.00
240.00
810.00
850.00
Other Operating Income
70890.00
62680.00
55740.00
41010.00
35030.00
Operating Income (Net)
390730.00
331250.00
258040.00
181460.00
146440.00
Increase/Decrease in Stock
Employee Cost
46860.00
37900.00
29940.00
18600.00
13540.00
Salaries, Wages & Bonus
42230.00
34610.00
27380.00
17120.00
12440.00
Contributions to EPF & Pension Funds
1940.00
1660.00
1260.00
710.00
540.00
Workmen and Staff Welfare Expenses
690.00
500.00
440.00
300.00
200.00
Other Employees Cost
2000.00
1130.00
870.00
470.00
360.00
Operating & Establishment Expenses
25760.00
24900.00
21040.00
10430.00
8920.00
Software & Technical expenses
1780.00
1530.00
1620.00
1240.00
970.00
Commission, Brokerage & Discounts
16560.00
16340.00
13770.00
5070.00
4510.00
Rent , Rates & Taxes
1330.00
940.00
830.00
800.00
690.00
Repairs and Maintenance
130.00
140.00
130.00
110.00
80.00
Insurance
510.00
500.00
510.00
280.00
270.00
Electricity & Power
360.00
310.00
250.00
190.00
140.00
Other Operating Expenses
5100.00
5140.00
3930.00
2750.00
2270.00
Administrations & Other Expenses
12140.00
10680.00
9430.00
18550.00
16680.00
Printing and stationery
350.00
350.00
320.00
260.00
220.00
Professional and legal fees
2770.00
2190.00
1910.00
1690.00
1300.00
Advertisement & Sales Promotion
950.00
1010.00
960.00
9230.00
9870.00
Other General Expenses
8070.00
7140.00
6250.00
7370.00
5280.00
Provisions and Contingencies
90530.00
69820.00
53700.00
38540.00
33870.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
60.00
20.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90470.00
69800.00
53700.00
38530.00
33870.00
Less: Expenses Capitalised
Total Expenditure
175290.00
143300.00
114120.00
86120.00
73010.00
Operating Profit (Excl OI)
215430.00
187960.00
143920.00
95340.00
73420.00
Other Income
5030.00
3940.00
3050.00
2440.00
1830.00
Other Interest Income
800.00
680.00
30.00
90.00
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
30.00
30.00
230.00
Provision Written Back
590.00
200.00
140.00
910.00
Others
4200.00
2640.00
2590.00
2220.00
920.00
Operating Profit
220470.00
191890.00
146970.00
97790.00
75260.00
Interest
143880.00
124940.00
92490.00
57780.00
43280.00
Loans
104510.00
94020.00
68640.00
40810.00
30720.00
Bonds / Debentures
38070.00
29800.00
23020.00
16360.00
11970.00
Other Interest
1300.00
1120.00
840.00
600.00
580.00
Depreciation
3330.00
2960.00
2480.00
1760.00
1540.00
Profit Before Taxation & Exceptional Items
73260.00
64000.00
52000.00
38240.00
30440.00
Exceptional Income / Expenses
Profit Before Tax
73260.00
64000.00
52000.00
38240.00
30440.00
Provision for Tax
18480.00
16660.00
13610.00
10060.00
8010.00
Current Income Tax
21740.00
18540.00
13270.00
9910.00
7200.00
Deferred Tax
-2870.00
-1230.00
480.00
150.00
800.00
Other taxes
-390.00
-650.00
-140.00
0.00
10.00
Profit After Tax
54780.00
47340.00
38380.00
28180.00
22420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30440.00
-25660.00
-20780.00
-15190.00
-12160.00
Share of Associate
70.00
60.00
120.00
-90.00
-30.00
Consolidated Net Profit
24410.00
21740.00
17730.00
12900.00
10230.00
Adjustments to PAT
12160.00
Profit Balance B/F
48320.00
32530.00
19900.00
30270.00
23790.00
Appropriations
72730.00
54270.00
37630.00
43180.00
46190.00
General Reserve
10000.00
10500.00
Other Appropriation
72730.00
54270.00
37630.00
33180.00
35690.00
Equity Dividend %
130.00
130.00
55.00
55.00
55.00
Earnings Per Share
130.00
116.00
94.00
69.00
55.00
Adjusted EPS
130.00
116.00
94.00
69.00
55.00