| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1235.50 | 2113.10 | 836.90 | 675.50 | 688.60 |
| Sale of Shares / Units | 11.80 | -3.20 | 3.50 | 0.50 | |
| Interest income | 115.00 | 111.70 | 116.90 | 80.40 | 63.00 |
| Portfolio management services | | | | | |
| Dividend income | 1.90 | 0.60 | 113.20 | 35.50 | 57.10 |
| Brokerages & commissions | 159.80 | 109.20 | 100.10 | 87.70 | 98.20 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 947.10 | 1894.70 | 503.20 | 471.50 | 470.40 |
| Operating Income (Net) | 1235.50 | 2113.10 | 836.90 | 675.50 | 688.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 0.50 | 0.40 | -0.10 |
| Employee Cost | 326.50 | 244.60 | 215.70 | 199.40 | 269.90 |
| Salaries, Wages & Bonus | 305.10 | 227.50 | 200.90 | 183.30 | 243.00 |
| Contributions to EPF & Pension Funds | 8.90 | 5.80 | 5.70 | 5.10 | 6.60 |
| Workmen and Staff Welfare Expenses | 6.50 | 5.70 | 2.80 | 2.50 | 5.70 |
| Other Employees Cost | 6.10 | 5.60 | 6.20 | 8.40 | 14.50 |
| Operating & Establishment Expenses | 564.10 | 348.50 | 316.80 | 262.90 | 229.20 |
| Depository Charges | 0.00 | 0.10 | | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 489.50 | 300.40 | 277.80 | 229.80 | 189.80 |
| Rent , Rates & Taxes | 29.00 | 15.80 | 13.70 | 10.80 | 10.70 |
| Repairs and Maintenance | 19.30 | 13.00 | 11.70 | 9.60 | 11.30 |
| Insurance | 4.00 | 2.10 | 1.70 | 1.80 | 2.70 |
| Electricity & Power | 7.90 | 6.50 | 5.00 | 4.70 | 9.80 |
| Other Operating Expenses | 14.50 | 10.60 | 7.00 | 6.20 | 4.80 |
| Administrations & Other Expenses | 106.10 | 61.60 | 47.70 | 38.60 | 63.10 |
| Printing and stationery | 4.40 | 4.50 | 2.80 | 2.50 | 3.90 |
| Professional and legal fees | 37.90 | 22.80 | 21.90 | 16.90 | 30.50 |
| Advertisement & Sales Promotion | 3.30 | 2.20 | 1.40 | 1.10 | 3.00 |
| Other General Expenses | 60.60 | 32.20 | 21.60 | 17.90 | 25.60 |
| Provisions and Contingencies | 64.30 | 52.30 | 39.00 | 62.10 | 47.60 |
| Provisions for contingencies | -0.10 | 0.70 | 0.60 | | |
| Provisions against NPAs | 0.10 | 0.50 | 0.00 | | |
| Bad debts /advances written off | 48.40 | 22.90 | 2.20 | 2.50 | 6.10 |
| Provision for doubtful debts | | | 3.10 | 10.70 | 5.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.10 | 7.30 | 16.50 | 22.20 | 15.00 |
| Other Miscellaneous Expenses | 15.90 | 20.90 | 16.50 | 26.80 | 21.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1061.00 | 707.00 | 622.00 | 563.80 | 610.70 |
| Operating Profit (Excl OI) | 174.50 | 1406.10 | 214.90 | 111.70 | 78.00 |
| Other Income | 34.40 | 42.60 | 35.00 | 44.70 | 42.10 |
| Other Interest Income | 2.10 | 2.50 | 4.50 | 13.30 | 2.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 1.00 |
| Income from investments | | | | | 1.20 |
| Provision Written Back | 4.40 | 11.20 | 7.30 | 8.20 | 9.50 |
| Others | 28.00 | 28.80 | 23.20 | 23.20 | 27.50 |
| Operating Profit | 208.90 | 1448.70 | 249.90 | 156.40 | 120.00 |
| Interest | 37.40 | 32.20 | 53.40 | 27.10 | 27.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 37.40 | 32.20 | 53.40 | 27.10 | 27.00 |
| Depreciation | 37.60 | 22.60 | 24.70 | 27.50 | 35.10 |
| Profit Before Taxation & Exceptional Items | 133.90 | 1393.80 | 171.80 | 101.80 | 57.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 218.70 | 1537.20 | 454.70 | 323.90 | 57.90 |
| Provision for Tax | 17.90 | 318.60 | 50.20 | 26.10 | -18.40 |
| Current Income Tax | 27.80 | 319.00 | 52.00 | 31.20 | 8.70 |
| Deferred Tax | -10.90 | -0.10 | -0.80 | 2.80 | -8.20 |
| Other taxes | 1.10 | -0.30 | -1.00 | -7.80 | -18.90 |
| Profit After Tax | 200.80 | 1218.60 | 404.50 | 297.80 | 76.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -76.70 | -64.10 | -79.80 | -79.60 | -18.60 |
| Share of Associate | | | | | 104.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 124.10 | 1154.50 | 324.70 | 218.20 | 161.90 |
| Adjustments to PAT | | | -6.60 | | |
| Profit Balance B/F | 1701.60 | 1039.70 | 727.60 | 513.70 | 355.70 |
| Appropriations | 1825.70 | 2194.20 | 1045.70 | 731.90 | 517.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1825.70 | 2194.20 | 1045.70 | 731.90 | 517.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 49.00 | 13.00 | 9.00 | 7.00 |
| Adjusted EPS | 0.00 | 5.00 | 1.00 | 1.00 | 1.00 |