Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
310730.00
258460.00
191400.00
128840.00
101410.00
Interest income
284030.00
237480.00
176270.00
120830.00
95670.00
Portfolio management services
Brokerages & commissions
11360.00
9680.00
6750.00
1260.00
Processing fees and other charges
9830.00
7750.00
6690.00
5270.00
4780.00
Other Operating Income
5500.00
3560.00
1680.00
1480.00
960.00
Operating Income (Net)
310730.00
258460.00
191400.00
128840.00
101410.00
Increase/Decrease in Stock
Employee Cost
41950.00
33280.00
24790.00
13600.00
9570.00
Salaries, Wages & Bonus
37730.00
30330.00
22530.00
12380.00
8720.00
Contributions to EPF & Pension Funds
1890.00
1540.00
1050.00
540.00
400.00
Workmen and Staff Welfare Expenses
450.00
320.00
380.00
250.00
120.00
Other Employees Cost
1880.00
1080.00
830.00
440.00
330.00
Operating & Establishment Expenses
13940.00
12600.00
10680.00
10300.00
8150.00
Software & Technical expenses
1160.00
1010.00
1060.00
710.00
500.00
Commission, Brokerage & Discounts
5240.00
4530.00
4110.00
5580.00
4290.00
Rent , Rates & Taxes
1200.00
830.00
700.00
720.00
640.00
Repairs and Maintenance
100.00
100.00
110.00
80.00
60.00
Insurance
830.00
710.00
560.00
320.00
290.00
Electricity & Power
320.00
270.00
210.00
150.00
110.00
Other Operating Expenses
5100.00
5140.00
3930.00
2750.00
2270.00
Administrations & Other Expenses
6150.00
5000.00
4070.00
3290.00
2340.00
Printing and stationery
330.00
300.00
260.00
220.00
180.00
Professional and legal fees
2660.00
2070.00
1650.00
1420.00
1200.00
Advertisement & Sales Promotion
560.00
230.00
240.00
150.00
130.00
Other General Expenses
2600.00
2400.00
1910.00
1500.00
830.00
Provisions and Contingencies
36940.00
25850.00
14340.00
9020.00
9200.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
70.00
20.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36870.00
25830.00
14330.00
9020.00
9200.00
Less: Expenses Capitalised
Total Expenditure
98980.00
76730.00
53880.00
36220.00
29270.00
Operating Profit (Excl OI)
211750.00
181730.00
137520.00
92620.00
72140.00
Other Income
4660.00
3080.00
2820.00
2220.00
920.00
Other Interest Income
440.00
410.00
0.00
70.00
Profit on sale of Fixed Assets
0.00
Income from investments
30.00
30.00
240.00
0.00
0.00
Provision Written Back
10.00
Others
4200.00
2630.00
2590.00
2210.00
850.00
Operating Profit
216410.00
184810.00
140340.00
94840.00
73060.00
Interest
143840.00
124950.00
92310.00
57480.00
42980.00
Loans
104510.00
94020.00
68640.00
40810.00
30720.00
Bonds / Debentures
38630.00
30320.00
23260.00
16400.00
11850.00
Other Interest
700.00
610.00
410.00
270.00
400.00
Depreciation
2840.00
2450.00
1980.00
1210.00
1010.00
Profit Before Taxation & Exceptional Items
69730.00
57410.00
46050.00
36150.00
29080.00
Exceptional Income / Expenses
Profit Before Tax
69730.00
57410.00
46050.00
36150.00
29080.00
Provision for Tax
17440.00
14810.00
11950.00
9380.00
7490.00
Current Income Tax
20530.00
17160.00
12350.00
8860.00
6950.00
Deferred Tax
-2700.00
-2450.00
-270.00
520.00
540.00
Other taxes
-390.00
100.00
-140.00
0.00
10.00
Profit After Tax
52290.00
42600.00
34110.00
26770.00
21590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
40.00
30.00
90.00
-120.00
-50.00
Consolidated Net Profit
52330.00
42630.00
34200.00
26650.00
21540.00
Profit Balance B/F
85530.00
53290.00
27710.00
18110.00
12510.00
Appropriations
137860.00
95920.00
61910.00
44760.00
34050.00
General Reserve
10000.00
10000.00
Other Appropriation
137860.00
95920.00
61910.00
34760.00
24050.00
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
61.00
51.00
41.00
32.00
26.00
Adjusted EPS
61.00
51.00
41.00
32.00
26.00