Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
93739.70
83390.50
71047.10
41771.20
42968.30
Interest income
26210.80
24433.20
19120.60
12282.90
10342.50
Portfolio management services
0.20
24.90
Dividend income
219.70
100.10
85.80
88.20
1021.10
Brokerages & commissions
22372.00
24832.90
22681.80
16824.90
15815.60
Processing fees and other charges
Other Operating Income
44937.20
34024.30
29158.70
12575.20
15764.20
Operating Income (Net)
93739.70
83390.50
71047.10
41771.20
42968.30
Increase/Decrease in Stock
Employee Cost
19728.40
17413.90
13298.10
10083.80
8782.10
Salaries, Wages & Bonus
17455.40
15325.20
11959.40
8984.00
8003.70
Contributions to EPF & Pension Funds
589.80
492.20
362.50
309.60
238.80
Workmen and Staff Welfare Expenses
741.50
819.40
614.90
385.90
209.00
Other Employees Cost
941.70
777.10
361.30
404.30
330.60
Operating & Establishment Expenses
14804.80
14694.10
12485.60
9476.50
9602.90
Depository Charges
170.90
175.00
179.50
154.90
143.00
Software & Technical expenses
185.60
155.00
95.90
101.70
72.10
Commission, Brokerage & Discounts
10695.00
11309.80
10041.60
7283.40
7154.10
Rent , Rates & Taxes
224.40
173.90
169.50
195.10
173.60
Repairs and Maintenance
735.50
659.90
413.80
340.60
248.30
Insurance
204.30
172.70
120.20
105.00
79.20
Electricity & Power
118.80
144.00
112.30
113.40
86.40
Other Operating Expenses
2470.30
1903.80
1352.80
1182.40
1646.20
Administrations & Other Expenses
4310.80
4664.00
3199.50
2487.60
2006.40
Printing and stationery
175.50
197.00
98.10
54.20
65.00
Professional and legal fees
910.70
1126.10
826.00
587.50
498.50
Advertisement & Sales Promotion
2417.00
2493.90
1653.50
1241.20
1026.00
Other General Expenses
807.60
847.00
621.90
604.70
416.90
Provisions and Contingencies
1952.10
1219.50
1269.50
970.50
1408.10
Provisions for contingencies
Bad debts /advances written off
254.50
120.60
147.70
Provision for doubtful debts
119.10
Losson disposal of fixed assets(net)
9.40
Losson foreign exchange fluctuations
4.50
5.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1574.00
1093.00
1112.40
970.50
1408.10
Less: Expenses Capitalised
Total Expenditure
55043.00
37991.50
30252.70
23018.40
21799.50
Operating Profit (Excl OI)
38696.70
45399.00
40794.40
18752.80
21168.80
Other Income
424.50
835.80
740.00
211.80
219.60
Other Interest Income
3.70
4.90
15.80
6.40
12.20
Profit on sale of Fixed Assets
0.20
0.90
0.50
Provision Written Back
54.10
Others
420.60
775.90
724.20
205.40
206.90
Operating Profit
39121.20
46234.80
41534.40
18964.60
21388.40
Interest
13364.10
12984.60
10389.80
5958.30
4747.70
Loans
3675.70
3978.70
2897.80
1380.90
1815.30
Bonds / Debentures
9067.30
8355.10
6928.20
4195.40
2661.00
Other Interest
621.10
650.80
563.80
382.00
271.40
Depreciation
1106.70
987.60
825.80
583.80
482.60
Profit Before Taxation & Exceptional Items
24650.40
32262.60
30318.80
12422.50
16158.10
Exceptional Income / Expenses
Profit Before Tax
24650.40
32262.60
30318.80
12422.50
16158.10
Provision for Tax
5996.10
7180.80
5862.60
3094.30
3050.80
Current Income Tax
6310.50
5822.70
4344.50
2906.20
2358.80
Deferred Tax
-454.90
1502.40
1550.70
182.30
710.90
Other taxes
140.50
-144.30
-32.60
5.80
-18.90
Profit After Tax
18654.30
25081.80
24456.20
9328.20
13107.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.50
-65.40
-45.50
-30.90
-26.70
Share of Associate
70.30
-0.10
19.60
17.20
Consolidated Net Profit
18693.10
25016.40
24410.60
9316.90
13097.80
Profit Balance B/F
93426.10
71529.00
49894.90
43069.80
32043.80
Appropriations
112119.20
96545.40
74305.50
52386.70
45141.60
Other Appropriation
112119.20
96545.40
74305.50
52386.70
45141.60
Equity Dividend %
600.00
500.00
1400.00
1000.00
1000.00
Earnings Per Share
31.00
42.00
164.00
63.00
88.00
Adjusted EPS
31.00
42.00
41.00
16.00
22.00