Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
763.00
620.00
424.00
312.00
199.00
Interest income
316.00
246.00
166.00
87.00
67.00
Portfolio management services
Dividend income
404.00
343.00
192.00
159.00
109.00
Processing fees and other charges
Other Operating Income
43.00
32.00
66.00
66.00
23.00
Operating Income (Net)
763.00
620.00
424.00
312.00
199.00
Increase/Decrease in Stock
Employee Cost
3.00
3.00
7.00
7.00
6.00
Salaries, Wages & Bonus
3.00
3.00
7.00
7.00
6.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
11.00
9.00
9.00
7.00
5.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
10.00
8.00
8.00
6.00
4.00
Repairs and Maintenance
1.00
0.00
0.00
1.00
0.00
Insurance
1.00
1.00
1.00
1.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
105.00
56.00
45.00
41.00
32.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
48.00
17.00
13.00
15.00
16.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
57.00
39.00
32.00
26.00
15.00
Provisions and Contingencies
4.00
3.00
2.00
2.00
1.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.00
2.00
2.00
1.00
Less: Expenses Capitalised
Total Expenditure
123.00
72.00
63.00
56.00
43.00
Operating Profit (Excl OI)
640.00
548.00
361.00
256.00
156.00
Other Income
16.00
7.00
4.00
0.00
0.00
Profit on sale of Fixed Assets
Income from investments
7.00
3.00
Provision Written Back
0.00
0.00
Others
16.00
0.00
1.00
0.00
0.00
Operating Profit
656.00
555.00
366.00
256.00
156.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
4.00
5.00
6.00
6.00
Profit Before Taxation & Exceptional Items
653.00
551.00
361.00
250.00
150.00
Exceptional Income / Expenses
0.00
Profit Before Tax
3755.00
3023.00
5788.00
3438.00
2635.00
Provision for Tax
935.00
800.00
1451.00
845.00
657.00
Current Income Tax
473.00
321.00
273.00
208.00
120.00
Deferred Tax
462.00
479.00
1178.00
647.00
537.00
Other taxes
0.00
0.00
0.00
-10.00
0.00
Profit After Tax
2820.00
2223.00
4337.00
2593.00
1978.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2820.00
2223.00
4337.00
2593.00
1978.00
Profit Balance B/F
24511.00
22480.00
18319.00
15867.00
13964.00
Appropriations
27331.00
24703.00
22657.00
18460.00
15942.00
Other Appropriation
27331.00
24703.00
22657.00
18460.00
15942.00
Earnings Per Share
75.00
59.00
115.00
69.00
52.00
Adjusted EPS
75.00
59.00
115.00
69.00
52.00