Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3334.10
1699.70
1897.20
414.50
3.20
Interest income
3201.50
1647.50
1821.10
402.50
Portfolio management services
Processing fees and other charges
126.70
51.80
76.10
11.70
Other Operating Income
6.00
0.40
0.00
0.00
2.90
Operating Income (Net)
3334.10
1699.70
1897.20
414.50
3.20
Increase/Decrease in Stock
Employee Cost
144.70
99.70
102.90
20.80
5.00
Salaries, Wages & Bonus
122.00
81.20
67.90
15.40
4.60
Workmen and Staff Welfare Expenses
1.10
0.50
0.60
0.40
0.40
Other Employees Cost
15.80
13.90
31.30
4.30
0.00
Operating & Establishment Expenses
42.60
40.90
45.50
9.30
2.10
Software & Technical expenses
7.90
8.70
Commission, Brokerage & Discounts
31.80
Rent , Rates & Taxes
23.30
22.90
8.90
9.20
0.60
Repairs and Maintenance
1.20
0.20
4.50
0.00
0.90
Electricity & Power
1.90
1.80
0.30
0.10
0.10
Other Operating Expenses
6.60
6.40
0.00
0.00
0.00
Administrations & Other Expenses
41.60
50.00
22.70
6.10
1.00
Printing and stationery
0.60
0.50
Professional and legal fees
18.10
25.30
13.40
4.20
0.20
Advertisement & Sales Promotion
0.90
2.50
3.00
0.20
0.50
Other General Expenses
22.00
21.80
6.40
1.70
0.30
Provisions and Contingencies
40.70
85.50
32.10
48.70
2.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.10
85.50
32.10
48.70
1.70
Less: Expenses Capitalised
Total Expenditure
269.70
276.20
203.30
84.90
10.70
Operating Profit (Excl OI)
3064.40
1423.60
1693.90
329.50
-7.50
Other Income
2.50
2.80
5.10
18.80
Other Interest Income
2.50
2.80
0.90
Profit on sale of Fixed Assets
0.00
Income from investments
16.80
Others
0.00
0.00
0.00
5.10
1.00
Operating Profit
3066.90
1426.40
1693.90
334.70
11.30
Interest
1344.60
319.80
641.90
84.20
0.00
Loans
1261.00
276.50
612.00
82.00
Bonds / Debentures
63.70
8.30
Other Interest
19.90
35.00
29.90
2.20
0.00
Depreciation
6.80
5.10
1.70
0.30
0.10
Profit Before Taxation & Exceptional Items
1715.50
1101.60
1050.30
250.20
11.20
Exceptional Income / Expenses
Profit Before Tax
1715.50
1101.60
1050.30
250.20
11.20
Profit After Tax
1276.60
809.90
785.80
184.10
7.80
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
2746.30
1620.00
967.00
218.00
35.50
Other Appropriation
2746.30
1620.00
967.00
218.00
35.50
Earnings Per Share
20.00
14.00
14.00
4.00
2.00
Adjusted EPS
20.00
14.00
14.00
4.00
2.00