Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4536.70
4037.00
3181.00
2046.00
1642.00
Interest income
0.00
0.00
0.00
Portfolio management services
1489.00
Processing fees and other charges
Other Operating Income
4536.70
4037.00
3181.00
2046.00
153.00
Operating Income (Net)
4536.70
4037.00
3181.00
2046.00
1642.00
Increase/Decrease in Stock
Employee Cost
1071.30
885.20
758.00
596.00
511.00
Salaries, Wages & Bonus
909.90
798.60
692.00
535.00
462.00
Workmen and Staff Welfare Expenses
43.20
39.20
27.00
29.00
21.00
Other Employees Cost
18.70
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
133.50
134.30
162.00
131.00
126.00
Software & Technical expenses
66.10
79.00
65.00
52.00
49.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
17.40
12.10
5.00
5.00
6.00
Repairs and Maintenance
17.00
13.90
14.00
13.00
11.00
Insurance
1.40
0.90
1.00
1.00
0.00
Electricity & Power
5.50
5.20
5.00
4.00
4.00
Other Operating Expenses
26.10
23.10
73.00
57.00
56.00
Administrations & Other Expenses
349.70
255.40
227.00
177.00
112.00
Printing and stationery
37.00
13.20
15.00
7.00
7.00
Professional and legal fees
53.80
29.10
24.00
31.00
21.00
Advertisement & Sales Promotion
101.00
76.00
74.00
48.00
15.00
Other General Expenses
157.90
137.10
115.00
90.00
69.00
Provisions and Contingencies
151.90
121.20
22.00
13.00
17.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
151.90
121.20
22.00
13.00
17.00
Less: Expenses Capitalised
Total Expenditure
1706.50
1396.10
1169.00
917.00
766.00
Operating Profit (Excl OI)
2830.20
2640.80
2011.00
1129.00
876.00
Other Income
9.80
3.00
7.00
2.00
2.00
Other Interest Income
1.80
1.40
1.00
1.00
1.00
Profit on sale of Fixed Assets
Others
8.00
1.60
6.00
1.00
1.00
Operating Profit
2840.00
2643.80
2018.00
1131.00
878.00
Interest
19.60
17.10
19.00
19.00
21.00
Other Interest
19.60
17.10
19.00
19.00
21.00
Depreciation
74.20
50.30
48.00
42.00
44.00
Profit Before Taxation & Exceptional Items
2746.30
2576.40
1952.00
1070.00
813.00
Exceptional Income / Expenses
Profit Before Tax
2746.30
2576.40
1952.00
1070.00
813.00
Profit After Tax
2038.00
1907.00
1510.00
790.00
602.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
6029.20
5561.90
3904.00
2698.00
2166.00
General Reserve
79.00
60.00
Other Appropriation
6029.20
5561.90
3904.00
2619.00
2107.00
Equity Dividend %
40.00
25.00
75.00
50.00
40.00
Earnings Per Share
10.00
10.00
30.00
16.00
12.00
Adjusted EPS
10.00
10.00
8.00
4.00
3.00