Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
159297.70
148281.60
134401.40
150748.20
125024.10
Interest income
460.80
475.70
333.30
309.90
281.30
Portfolio management services
Dividend income
43.80
39.30
24.30
14.20
10.80
Processing fees and other charges
13.80
14.10
2.40
6.30
5.60
Other Operating Income
158779.20
147752.50
134041.40
150417.90
124726.40
Operating Income (Net)
159297.70
148281.60
134401.40
150748.20
125024.10
Increase/Decrease in Stock
-3261.20
1.00
-1053.80
-89.20
-2797.50
Employee Cost
11345.00
10291.00
9216.60
7950.50
7653.60
Salaries, Wages & Bonus
9595.50
8481.30
7609.40
6510.20
6030.70
Contributions to EPF & Pension Funds
1391.40
650.00
569.50
499.30
463.90
Workmen and Staff Welfare Expenses
1144.30
1075.20
952.20
853.40
872.90
Other Employees Cost
-786.20
84.50
85.60
87.60
286.10
Operating & Establishment Expenses
24170.80
22732.90
21820.50
22503.30
17983.30
Software & Technical expenses
Commission, Brokerage & Discounts
557.00
432.70
352.40
412.80
357.30
Rent , Rates & Taxes
774.80
646.60
621.10
498.30
502.90
Repairs and Maintenance
4011.10
3555.10
3298.40
2844.40
2546.20
Insurance
922.40
884.90
731.70
639.00
477.10
Electricity & Power
13776.70
13518.70
13455.50
14722.50
11355.60
Other Operating Expenses
4128.80
3694.90
3361.40
3386.40
2744.20
Administrations & Other Expenses
7346.60
7392.40
5690.10
7298.70
6466.30
Printing and stationery
9.50
Professional and legal fees
758.60
655.30
622.30
477.30
419.10
Advertisement & Sales Promotion
Other General Expenses
6588.00
6737.10
5067.80
6821.40
6037.70
Provisions and Contingencies
3548.80
2958.50
2205.90
2125.00
872.50
Provisions for contingencies
Bad debts /advances written off
5.00
5.00
10.30
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
113.60
73.30
42.80
39.70
114.80
Losson foreign exchange fluctuations
1892.40
1200.00
773.40
1043.40
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1537.80
1680.20
1379.40
1036.90
755.30
Less: Expenses Capitalised
Total Expenditure
124387.80
120366.30
106020.90
113812.60
93645.10
Operating Profit (Excl OI)
34909.90
27915.30
28380.50
36935.60
31379.00
Other Income
430.40
703.80
494.20
830.10
858.30
Other Interest Income
2.10
1.60
204.20
1.10
Profit on sale of Fixed Assets
5.00
15.10
47.70
168.40
29.10
Provision Written Back
10.00
117.50
130.50
275.00
36.60
Others
413.30
571.20
314.40
182.50
791.60
Operating Profit
35340.30
28619.10
28874.70
37765.70
32237.30
Interest
2774.70
3749.30
3010.80
2038.20
1154.30
Loans
2395.20
3393.50
2665.10
1431.90
622.40
Bonds / Debentures
73.30
132.30
Other Interest
379.40
355.80
345.60
532.90
399.60
Depreciation
8503.60
7693.60
6705.10
5731.90
5151.60
Profit Before Taxation & Exceptional Items
24062.00
17176.10
19158.80
29995.70
25931.50
Exceptional Income / Expenses
-868.30
Profit Before Tax
23193.70
17176.10
19158.80
29995.70
25931.50
Provision for Tax
4749.50
4631.80
3771.30
6751.20
7042.90
Current Income Tax
4967.60
3552.30
3860.70
6641.10
6635.00
Deferred Tax
767.20
1103.10
959.80
1346.20
564.00
Other taxes
-985.30
-23.70
-1049.20
-1236.20
-156.10
Profit After Tax
18444.20
12544.40
15387.50
23244.50
18888.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9136.80
-6227.20
-6650.00
-10707.20
-9315.00
Consolidated Net Profit
9307.40
6317.20
8737.40
12537.30
9573.60
Profit Balance B/F
55230.20
49794.80
41596.10
30697.60
21958.70
Appropriations
64537.60
56112.00
50333.50
43234.90
31532.40
Other Appropriation
64537.60
56112.00
50333.50
43234.90
31532.40
Equity Dividend %
415.00
338.00
1010.00
1660.00
1620.00
Earnings Per Share
290.00
197.00
272.00
1953.00
1484.00
Adjusted EPS
290.00
197.00
272.00
391.00
297.00