Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
42162.70
38786.40
35230.60
27417.30
19878.30
Interest income
41738.60
38429.70
34898.80
27151.50
19696.70
Portfolio management services
Brokerages & commissions
122.40
85.50
76.20
79.20
62.90
Processing fees and other charges
301.70
271.20
255.60
186.60
118.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
42162.70
38786.40
35230.60
27417.30
19878.30
Increase/Decrease in Stock
Employee Cost
1769.10
1140.10
968.70
837.30
768.10
Salaries, Wages & Bonus
1563.00
992.70
824.20
714.60
655.10
Workmen and Staff Welfare Expenses
33.80
26.30
48.80
44.40
39.60
Other Employees Cost
14.50
16.80
14.80
6.80
6.50
Operating & Establishment Expenses
407.30
511.90
465.80
417.00
332.60
Software & Technical expenses
Commission, Brokerage & Discounts
86.80
299.50
266.10
312.20
247.00
Rent , Rates & Taxes
270.40
182.90
163.20
81.40
56.40
Repairs and Maintenance
50.10
29.50
20.40
16.50
14.70
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
509.80
378.00
282.20
239.90
179.00
Printing and stationery
17.70
16.10
9.40
8.80
4.40
Professional and legal fees
273.60
203.00
121.00
102.60
73.10
Advertisement & Sales Promotion
33.70
28.90
19.50
15.00
11.90
Other General Expenses
184.80
130.00
132.20
113.60
89.60
Provisions and Contingencies
658.00
977.80
1508.60
557.10
611.60
Provisions for contingencies
153.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
656.20
977.60
1354.80
557.10
611.50
Less: Expenses Capitalised
Total Expenditure
3344.20
3007.80
3225.20
2051.40
1891.30
Operating Profit (Excl OI)
38818.50
35778.60
32005.30
25365.90
17987.10
Other Income
19.80
9.80
16.40
14.00
6.80
Other Interest Income
5.20
5.40
3.00
2.70
Profit on sale of Fixed Assets
0.60
1.10
Others
14.50
4.30
12.80
10.20
6.80
Operating Profit
38838.20
35788.40
32021.70
25379.90
17993.80
Interest
25635.70
24885.00
22319.30
17015.00
11545.20
Loans
18108.00
17648.50
16537.30
12497.50
8268.40
Deposits
152.40
143.50
231.20
322.80
321.80
Bonds / Debentures
7337.70
7027.60
5481.50
4129.20
2878.30
Other Interest
37.60
65.40
69.30
65.50
76.80
Depreciation
166.90
128.70
127.10
124.60
98.10
Profit Before Taxation & Exceptional Items
13035.70
10774.70
9575.30
8240.30
6350.60
Exceptional Income / Expenses
Profit Before Tax
13035.70
10774.70
9575.30
8240.30
6350.60
Profit After Tax
10857.50
8571.70
7507.00
6212.10
4711.10
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
22800.10
17185.20
12749.50
9819.50
7279.30
General Reserve
2172.00
1713.60
1499.70
1241.20
940.40
Other Appropriation
20628.10
15471.60
11249.80
8578.30
6338.90
Equity Dividend %
750.00
600.00
300.00
175.00
150.00
Earnings Per Share
82.00
64.00
56.00
47.00
35.00
Adjusted EPS
82.00
64.00
56.00
47.00
35.00