| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1370.90 | 725.20 | 893.40 | 548.80 | 513.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 127.20 | 71.80 | 80.10 | 80.40 | 195.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 516.30 | 295.20 | 458.90 | 339.60 | 198.70 |
| Processing fees and other charges | 14.40 | 80.10 | 14.40 | 42.90 | 83.40 |
| Other Operating Income | 713.10 | 278.20 | 339.90 | 86.00 | 35.90 |
| Operating Income (Net) | 1370.90 | 725.20 | 893.40 | 548.80 | 513.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 437.10 | 341.10 | 335.50 | 268.60 | 275.70 |
| Salaries, Wages & Bonus | 420.40 | 328.20 | 323.30 | 258.60 | 263.30 |
| Contributions to EPF & Pension Funds | 5.70 | 5.20 | 4.40 | 3.40 | |
| Workmen and Staff Welfare Expenses | 5.80 | 2.10 | 3.00 | 1.20 | 4.50 |
| Other Employees Cost | 5.30 | 5.60 | 4.80 | 5.40 | 7.80 |
| Operating & Establishment Expenses | 140.60 | 143.20 | 137.60 | 87.90 | 51.50 |
| Depository Charges | 2.90 | 2.70 | 3.60 | 2.90 | |
| Security Transaction tax | | | | | 13.00 |
| Software & Technical expenses | | | | 0.60 | |
| Commission, Brokerage & Discounts | 2.00 | 2.80 | 3.80 | 4.50 | 2.10 |
| Rent , Rates & Taxes | 68.60 | 74.90 | 61.40 | 53.20 | 13.50 |
| Repairs and Maintenance | 12.10 | 11.90 | 11.10 | 8.00 | 7.70 |
| Insurance | 1.50 | 3.00 | 0.80 | 0.70 | 0.70 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 53.50 | 48.00 | 56.90 | 18.00 | 14.40 |
| Administrations & Other Expenses | 158.80 | 147.60 | 118.40 | 91.30 | 71.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 74.40 | 80.90 | 47.40 | 31.20 | 22.20 |
| Advertisement & Sales Promotion | 4.90 | 2.70 | 4.10 | 2.60 | 3.00 |
| Other General Expenses | 79.50 | 64.00 | 66.90 | 57.50 | 45.90 |
| Provisions and Contingencies | 21.40 | 58.80 | 44.80 | 53.10 | 28.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | 0.90 | |
| Bad debts /advances written off | 0.60 | 30.70 | 0.60 | 8.00 | 1.30 |
| Provision for doubtful debts | | 20.30 | 33.90 | 18.40 | 7.30 |
| Losson disposal of fixed assets(net) | 4.10 | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | | | |
| Losson sale of non-trade current investments | 0.00 | 0.00 | 0.90 | 0.40 | 9.30 |
| Other Miscellaneous Expenses | 16.70 | 7.70 | 9.40 | 25.40 | 10.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 758.00 | 690.80 | 636.30 | 500.80 | 426.50 |
| Operating Profit (Excl OI) | 612.90 | 34.50 | 257.10 | 48.00 | 86.90 |
| Other Income | 114.50 | 62.60 | 18.00 | 8.60 | 23.30 |
| Other Interest Income | | 0.20 | | | |
| Other Commission | 0.00 | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 86.90 | 7.60 | 3.20 | 0.00 | 0.10 |
| Provision Written Back | 26.20 | 47.90 | 2.10 | 0.50 | 1.40 |
| Others | 1.40 | 6.80 | 12.70 | 8.10 | 21.80 |
| Operating Profit | 727.40 | 97.00 | 275.10 | 56.70 | 110.20 |
| Interest | 30.90 | 33.30 | 34.90 | 35.50 | 97.00 |
| Loans | 18.80 | 20.40 | 21.30 | 24.30 | 84.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 12.10 | 12.90 | 13.70 | 11.20 | 12.70 |
| Depreciation | 19.20 | 6.10 | 6.60 | 10.50 | 58.70 |
| Profit Before Taxation & Exceptional Items | 677.30 | 57.60 | 233.60 | 10.70 | -45.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 677.30 | 57.60 | 233.60 | 10.70 | -45.50 |
| Provision for Tax | 143.80 | 6.80 | 58.60 | -2.50 | -1.00 |
| Current Income Tax | 104.50 | 15.80 | 47.90 | 2.50 | 3.70 |
| Deferred Tax | 37.40 | -8.60 | 10.70 | -2.10 | -2.00 |
| Other taxes | 1.90 | -0.40 | 0.00 | -2.80 | -2.70 |
| Profit After Tax | 533.50 | 50.80 | 175.00 | 13.20 | -44.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 533.50 | 50.80 | 175.00 | 13.20 | -44.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 629.20 | 523.40 | 368.50 | 352.40 | 397.20 |
| Appropriations | 1162.70 | 574.20 | 543.50 | 365.50 | 352.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1162.70 | 574.20 | 543.50 | 365.50 | 352.70 |
| Equity Dividend % | 10.00 | | 10.00 | | |
| Earnings Per Share | 41.00 | 4.00 | 13.00 | 1.00 | -3.00 |
| Adjusted EPS | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |