Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
51366.00
52384.00
42717.00
30016.00
22911.00
Interest income
16317.00
13410.00
7859.00
5195.00
3653.00
Portfolio management services
Brokerages & commissions
30784.00
33043.00
29170.00
20805.00
15736.00
Processing fees and other charges
Other Operating Income
4265.00
5931.00
5688.00
4016.00
3522.00
Operating Income (Net)
51366.00
52384.00
42717.00
30016.00
22911.00
Increase/Decrease in Stock
Employee Cost
10670.00
8552.00
5565.00
3979.00
2809.00
Salaries, Wages & Bonus
8207.00
6874.00
4486.00
3165.00
2418.00
Contributions to EPF & Pension Funds
237.00
214.00
130.00
102.00
70.00
Workmen and Staff Welfare Expenses
131.00
168.00
96.00
61.00
47.00
Other Employees Cost
2096.00
1296.00
852.00
651.00
274.00
Operating & Establishment Expenses
12462.00
12906.00
10807.00
8109.00
6799.00
Depository Charges
452.00
486.00
333.00
311.00
486.00
Software & Technical expenses
4626.00
4005.00
2187.00
1250.00
694.00
Commission, Brokerage & Discounts
7202.00
8246.00
8107.00
6407.00
5502.00
Rent , Rates & Taxes
100.00
86.00
106.00
66.00
46.00
Repairs and Maintenance
24.00
17.00
21.00
36.00
22.00
Insurance
17.00
18.00
10.00
7.00
6.00
Electricity & Power
16.00
19.00
13.00
14.00
16.00
Other Operating Expenses
26.00
28.00
29.00
19.00
26.00
Administrations & Other Expenses
9371.00
10495.00
8455.00
4569.00
3906.00
Printing and stationery
28.00
39.00
25.00
25.00
15.00
Professional and legal fees
476.00
715.00
422.00
223.00
417.00
Advertisement & Sales Promotion
8192.00
8907.00
7395.00
3778.00
3010.00
Other General Expenses
675.00
834.00
613.00
543.00
464.00
Provisions and Contingencies
673.00
612.00
967.00
435.00
144.00
Provisions for contingencies
Bad debts /advances written off
26.00
21.00
84.00
45.00
34.00
Provision for doubtful debts
5.00
3.00
5.00
2.00
1.00
Losson disposal of fixed assets(net)
7.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
635.00
586.00
879.00
387.00
109.00
Less: Expenses Capitalised
Total Expenditure
33177.00
32564.00
25794.00
17092.00
13658.00
Operating Profit (Excl OI)
18190.00
19820.00
16923.00
12924.00
9253.00
Other Income
156.00
93.00
81.00
207.00
60.00
Other Interest Income
8.00
7.00
5.00
6.00
7.00
Profit on sale of Fixed Assets
0.00
0.00
105.00
1.00
Provision Written Back
11.00
Others
148.00
86.00
76.00
85.00
53.00
Operating Profit
18346.00
19913.00
17004.00
13130.00
9313.00
Interest
4377.00
2959.00
1367.00
909.00
760.00
Loans
1559.00
1580.00
886.00
578.00
603.00
Bonds / Debentures
107.00
62.00
Other Interest
2818.00
1379.00
481.00
225.00
95.00
Depreciation
1250.00
1034.00
500.00
303.00
186.00
Profit Before Taxation & Exceptional Items
12719.00
15920.00
15137.00
11918.00
8367.00
Exceptional Income / Expenses
Profit Before Tax
12718.00
15920.00
15137.00
11918.00
8367.00
Provision for Tax
3567.00
4199.00
3882.00
3016.00
2117.00
Current Income Tax
3578.00
4091.00
3761.00
2956.00
2084.00
Deferred Tax
1.00
108.00
128.00
63.00
26.00
Other taxes
-13.00
0.00
-7.00
-3.00
7.00
Profit After Tax
9151.00
11721.00
11255.00
8902.00
6251.00
Extra items
0.00
0.00
0.00
-2.00
-3.00
Consolidated Net Profit
9151.00
11721.00
11255.00
8900.00
6248.00
Profit Balance B/F
33403.00
23706.00
15717.00
10596.00
6460.00
Appropriations
42554.00
35427.00
26972.00
19496.00
12708.00
Other Appropriation
42554.00
35427.00
26972.00
19496.00
12708.00
Equity Dividend %
405.00
480.00
347.00
399.00
271.00
Earnings Per Share
10.00
130.00
134.00
107.00
75.00
Adjusted EPS
10.00
13.00
13.00
11.00
8.00