Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
15283.90
11656.40
8296.20
5845.30
4480.00
Interest income
12289.60
9434.30
7025.90
5029.50
3736.00
Portfolio management services
Brokerages & commissions
704.80
503.20
Processing fees and other charges
768.40
642.20
377.90
315.80
201.00
Other Operating Income
1521.10
1076.70
892.40
500.00
543.00
Operating Income (Net)
15283.90
11656.40
8296.20
5845.30
4480.00
Increase/Decrease in Stock
Employee Cost
2977.90
2290.80
1794.30
1345.60
1013.00
Salaries, Wages & Bonus
2593.80
2011.30
1556.90
1174.70
880.00
Contributions to EPF & Pension Funds
130.20
107.70
89.00
69.90
54.00
Workmen and Staff Welfare Expenses
47.00
36.70
25.30
18.00
20.00
Other Employees Cost
206.90
135.10
123.00
83.00
59.00
Operating & Establishment Expenses
352.00
263.10
180.20
122.90
97.00
Software & Technical expenses
153.70
131.10
93.70
77.10
68.00
Commission, Brokerage & Discounts
88.50
50.90
27.80
Rent , Rates & Taxes
59.90
33.90
20.40
15.70
9.00
Repairs and Maintenance
21.40
19.50
15.10
10.00
5.00
Insurance
3.80
4.70
5.50
6.20
6.00
Electricity & Power
24.80
23.10
17.60
13.80
9.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
261.00
239.40
178.30
191.40
100.00
Printing and stationery
5.70
5.10
7.40
3.60
2.00
Professional and legal fees
33.70
41.20
55.30
66.10
26.00
Advertisement & Sales Promotion
35.80
42.60
27.70
18.20
13.00
Other General Expenses
185.70
150.50
87.90
103.50
58.00
Provisions and Contingencies
480.30
316.90
234.10
167.70
139.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.80
1.40
1.20
1.30
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
477.50
315.50
232.90
166.40
138.00
Less: Expenses Capitalised
Total Expenditure
4071.10
3110.20
2386.80
1827.60
1348.00
Operating Profit (Excl OI)
11212.80
8546.20
5909.40
4017.60
3131.00
Other Income
1.90
102.90
323.20
217.00
118.00
Profit on sale of Fixed Assets
Provision Written Back
0.10
2.80
6.00
1.90
0.00
Others
1.70
100.10
317.20
215.10
118.00
Operating Profit
11214.60
8649.10
6232.60
4234.70
3250.00
Interest
4558.00
3641.20
2941.60
2133.10
1515.00
Loans
4335.00
3474.50
2754.40
1911.10
1369.00
Bonds / Debentures
79.30
32.90
107.50
169.70
104.00
Other Interest
143.70
133.80
79.70
52.30
42.00
Depreciation
123.80
116.00
99.10
82.00
65.00
Profit Before Taxation & Exceptional Items
6532.90
4891.90
3191.80
2019.50
1669.00
Exceptional Income / Expenses
Profit Before Tax
6532.90
4891.90
3191.80
2019.50
1669.00
Provision for Tax
1501.40
1113.20
715.90
466.10
385.00
Current Income Tax
1454.90
1148.90
712.80
464.80
318.00
Deferred Tax
46.40
-35.70
16.70
1.30
66.00
Other taxes
0.00
0.00
-13.60
0.00
0.00
Profit After Tax
5031.50
3778.70
2476.00
1553.40
1284.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5031.50
3778.70
2476.00
1553.40
1284.00
Profit Balance B/F
8940.10
5915.40
3933.20
2689.70
1662.00
Appropriations
13971.50
9694.20
6409.20
4243.20
2947.00
Other Appropriation
11851.50
9694.20
6409.20
4243.20
2947.00
Equity Dividend %
200.00
100.00
Earnings Per Share
46.00
35.00
23.00
35.00
29.00
Adjusted EPS
46.00
35.00
23.00
35.00
29.00