Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
36725.80
31076.30
25868.20
20432.30
17282.70
Interest income
32439.00
27189.90
22751.60
17762.80
15382.90
Portfolio management services
2009.50
1670.50
1209.00
1304.30
929.60
Processing fees and other charges
965.90
851.40
797.30
823.60
577.40
Other Operating Income
1311.40
1364.50
1110.30
541.60
392.80
Operating Income (Net)
36725.80
31076.30
25868.20
20432.30
17282.70
Increase/Decrease in Stock
Employee Cost
5534.20
4644.90
4034.80
3220.10
2481.90
Salaries, Wages & Bonus
4876.20
4174.10
3537.10
2878.70
2182.90
Contributions to EPF & Pension Funds
353.20
301.80
275.60
218.90
171.60
Workmen and Staff Welfare Expenses
98.30
58.80
201.80
66.20
50.70
Other Employees Cost
206.50
110.20
20.30
56.30
76.70
Operating & Establishment Expenses
746.20
673.70
584.80
463.00
298.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
77.20
107.30
88.50
66.10
59.00
Repairs and Maintenance
361.90
388.40
327.60
254.00
143.30
Insurance
134.80
125.30
125.90
108.60
73.70
Electricity & Power
53.00
52.70
42.80
34.30
22.50
Other Operating Expenses
119.30
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1535.30
1326.30
1049.00
812.90
538.30
Printing and stationery
18.70
29.40
32.70
36.90
24.00
Professional and legal fees
276.70
190.00
162.90
116.20
68.70
Advertisement & Sales Promotion
355.00
327.20
206.00
140.80
52.40
Other General Expenses
884.90
779.70
647.40
519.00
393.20
Provisions and Contingencies
1070.60
821.00
528.70
574.20
548.80
Provisions for contingencies
Bad debts /advances written off
393.30
322.00
368.50
187.30
60.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.20
2.70
3.40
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
671.10
496.30
156.80
386.90
486.70
Less: Expenses Capitalised
Total Expenditure
8886.30
7465.90
6197.30
5070.20
3867.50
Operating Profit (Excl OI)
27839.50
23610.40
19670.90
15362.10
13415.20
Other Income
342.90
112.30
1.70
2.90
2.90
Profit on sale of Fixed Assets
0.80
Provision Written Back
199.90
99.50
Others
143.00
12.80
1.70
2.10
2.90
Operating Profit
28182.40
23722.70
19672.60
15365.00
13418.10
Interest
13643.90
11737.70
9866.90
7991.90
7612.00
Loans
10117.20
8758.40
7548.10
5934.60
5556.30
Deposits
0.50
0.60
2.20
3.70
7.90
Bonds / Debentures
3045.70
2754.30
2118.50
1851.30
1780.10
Other Interest
480.50
224.40
198.10
202.30
267.70
Depreciation
320.20
252.40
209.80
164.90
132.50
Profit Before Taxation & Exceptional Items
14218.30
11732.60
9595.90
7208.20
5673.60
Exceptional Income / Expenses
-159.20
-250.00
Profit Before Tax
14059.10
11732.60
9595.90
6958.20
5673.60
Provision for Tax
3100.30
2614.30
2099.50
1510.60
1225.10
Current Income Tax
3081.70
2492.50
2175.10
1571.10
1254.50
Deferred Tax
18.60
121.80
-75.60
-60.50
-29.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10958.80
9118.30
7496.40
5447.60
4448.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10958.80
9118.30
7496.40
5447.60
4448.50
Profit Balance B/F
23814.40
16520.40
11269.50
7447.60
4311.00
Appropriations
34773.20
25638.70
18765.90
12895.20
8759.50
General Reserve
748.50
545.00
435.00
Other Appropriation
34773.20
25638.70
18017.40
12350.20
8324.50
Earnings Per Share
25.00
21.00
19.00
14.00
11.00
Adjusted EPS
25.00
21.00
19.00
14.00
11.00