Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
9322.00
8457.00
6818.00
4678.00
4234.00
Interest income
4151.00
3212.00
2151.00
1312.00
930.00
Portfolio management services
Brokerages & commissions
5173.00
5229.00
4100.00
2837.00
2914.00
Processing fees and other charges
Other Operating Income
-2.00
17.00
567.00
530.00
390.00
Operating Income (Net)
9322.00
8457.00
6818.00
4678.00
4234.00
Increase/Decrease in Stock
Employee Cost
3033.00
2725.00
2148.00
1691.00
1445.00
Salaries, Wages & Bonus
2821.00
2516.00
2044.00
1602.00
1372.00
Contributions to EPF & Pension Funds
119.00
94.00
82.00
70.00
60.00
Workmen and Staff Welfare Expenses
32.00
26.00
22.00
18.00
13.00
Other Employees Cost
61.00
89.00
0.00
0.00
0.00
Operating & Establishment Expenses
1843.00
2014.00
1905.00
1276.00
1271.00
Depository Charges
41.00
44.00
40.00
38.00
60.00
Software & Technical expenses
125.00
78.00
59.00
53.00
33.00
Commission, Brokerage & Discounts
944.00
1236.00
1221.00
907.00
774.00
Rent , Rates & Taxes
129.00
133.00
142.00
126.00
131.00
Repairs and Maintenance
18.00
16.00
18.00
13.00
11.00
Insurance
48.00
29.00
31.00
14.00
15.00
Electricity & Power
31.00
29.00
25.00
20.00
16.00
Other Operating Expenses
507.00
449.00
370.00
105.00
232.00
Administrations & Other Expenses
589.00
509.00
434.00
543.00
285.00
Printing and stationery
15.00
15.00
27.00
21.00
17.00
Professional and legal fees
99.00
82.00
72.00
51.00
65.00
Advertisement & Sales Promotion
232.00
225.00
180.00
181.00
100.00
Other General Expenses
244.00
187.00
155.00
290.00
103.00
Provisions and Contingencies
60.00
96.00
25.00
18.00
97.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
7.00
12.00
82.00
Losson disposal of fixed assets(net)
1.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.00
84.00
25.00
16.00
15.00
Less: Expenses Capitalised
Total Expenditure
5526.00
5344.00
4512.00
3528.00
3098.00
Operating Profit (Excl OI)
3796.00
3113.00
2306.00
1151.00
1136.00
Other Income
22.00
13.00
15.00
9.00
4.00
Profit on sale of Fixed Assets
0.00
Provision Written Back
1.00
Others
22.00
13.00
15.00
8.00
4.00
Operating Profit
3818.00
3126.00
2321.00
1159.00
1140.00
Interest
1841.00
1467.00
965.00
495.00
373.00
Loans
797.00
701.00
693.00
333.00
256.00
Bonds / Debentures
76.00
257.00
161.00
47.00
Other Interest
139.00
116.00
112.00
115.00
117.00
Depreciation
261.00
255.00
201.00
155.00
131.00
Profit Before Taxation & Exceptional Items
1716.00
1404.00
1154.00
510.00
636.00
Exceptional Income / Expenses
Profit Before Tax
1716.00
1404.00
1154.00
510.00
636.00
Provision for Tax
423.00
368.00
381.00
132.00
128.00
Current Income Tax
422.00
363.00
295.00
136.00
203.00
Deferred Tax
2.00
4.00
87.00
-3.00
-77.00
Other taxes
-1.00
0.00
0.00
0.00
2.00
Profit After Tax
1293.00
1036.00
773.00
377.00
508.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1293.00
1036.00
773.00
377.00
508.00
Profit Balance B/F
2878.00
1727.00
1082.00
895.00
387.00
Appropriations
4171.00
2763.00
1855.00
1273.00
895.00
Other Appropriation
4171.00
2763.00
1855.00
1273.00
895.00
Earnings Per Share
21.00
23.00
17.00
19.00
38.00
Adjusted EPS
21.00
23.00
17.00
9.00
13.00