| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 6801.10 | 6515.20 | 5298.80 | 3183.90 | 1792.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 2126.30 | 1755.90 | 1454.10 | 1057.70 | 1074.20 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 2857.40 | 3028.40 | 2385.10 | 1291.00 | 670.10 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1817.40 | 1730.80 | 1459.60 | 835.20 | 48.30 |
| Operating Income (Net) | 6801.10 | 6515.20 | 5298.80 | 3183.90 | 1792.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1572.40 | 1841.40 | 936.60 | 554.00 | 382.50 |
| Salaries, Wages & Bonus | 1351.70 | 1253.60 | 799.50 | 519.50 | 352.30 |
| Contributions to EPF & Pension Funds | 73.40 | 58.30 | 36.30 | 21.80 | 16.10 |
| Workmen and Staff Welfare Expenses | 35.30 | 30.50 | 15.90 | 4.60 | 4.60 |
| Other Employees Cost | 112.00 | 499.00 | 85.00 | 8.00 | 9.40 |
| Operating & Establishment Expenses | 3406.40 | 3776.00 | 2114.50 | 1201.10 | 641.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 3211.10 | 3618.90 | 2017.30 | 1152.90 | 607.60 |
| Rent , Rates & Taxes | 61.10 | 50.60 | 27.10 | 12.30 | 8.10 |
| Repairs and Maintenance | 96.20 | 70.80 | 49.80 | 25.70 | 15.30 |
| Insurance | 21.30 | 21.20 | 9.80 | 3.00 | 0.90 |
| Electricity & Power | 11.90 | 10.80 | 7.10 | 4.40 | 3.70 |
| Other Operating Expenses | 5.00 | 3.70 | 3.40 | 2.80 | 6.00 |
| Administrations & Other Expenses | 402.70 | 526.10 | 1604.20 | 797.70 | 79.10 |
| Printing and stationery | 7.10 | 7.70 | 3.30 | 2.20 | 1.80 |
| Professional and legal fees | 185.50 | 263.80 | 193.90 | 86.40 | 29.10 |
| Advertisement & Sales Promotion | 18.30 | 88.80 | 66.80 | 32.30 | 5.20 |
| Other General Expenses | 191.80 | 165.80 | 1340.20 | 676.80 | 42.90 |
| Provisions and Contingencies | 223.40 | 62.90 | 90.20 | 21.10 | 161.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 1.20 | 0.20 | 1.20 | 1.30 |
| Provision for doubtful debts | 42.50 | 0.80 | | | |
| Losson disposal of fixed assets(net) | | 2.60 | 18.00 | 0.40 | |
| Losson foreign exchange fluctuations | 47.00 | 22.90 | 5.30 | 1.90 | 1.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 133.90 | 35.40 | 66.70 | 17.60 | 158.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5617.10 | 6237.40 | 4773.90 | 2647.50 | 1267.20 |
| Operating Profit (Excl OI) | 1184.00 | 277.80 | 524.90 | 536.40 | 525.40 |
| Other Income | 78.90 | 54.20 | 22.10 | 0.10 | 0.20 |
| Other Interest Income | 30.30 | 35.70 | 0.20 | 0.10 | 0.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 2.00 | | | | |
| Income from investments | 0.00 | | 2.80 | | |
| Provision Written Back | 26.00 | | | | |
| Others | 20.70 | 18.40 | 19.20 | 0.10 | 0.00 |
| Operating Profit | 1262.90 | 331.90 | 547.00 | 536.60 | 525.60 |
| Interest | 1051.50 | 842.50 | 511.50 | 242.50 | 167.00 |
| Loans | 970.10 | 664.80 | 322.40 | 110.10 | 110.00 |
| Deposits | | | | | 2.70 |
| Bonds / Debentures | 20.90 | 85.10 | 121.70 | 92.50 | 7.80 |
| Other Interest | 60.40 | 92.60 | 67.30 | 39.90 | 46.50 |
| Depreciation | 301.70 | 247.60 | 209.10 | 146.50 | 115.20 |
| Profit Before Taxation & Exceptional Items | -90.20 | -758.20 | -173.50 | 147.50 | 243.40 |
| Exceptional Income / Expenses | 103.10 | | | | |
| Profit Before Tax | 12.90 | -854.30 | -175.70 | 147.50 | 243.40 |
| Provision for Tax | 77.30 | 16.40 | 31.30 | 86.70 | 104.80 |
| Current Income Tax | 73.80 | 54.00 | 43.90 | 75.90 | 144.00 |
| Deferred Tax | 3.50 | -37.50 | -12.70 | 10.80 | -39.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -64.30 | -870.70 | -206.90 | 60.80 | 138.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 180.80 | 455.00 | 179.20 | 35.20 | 33.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 116.50 | -415.70 | -27.70 | 96.00 | 172.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -353.50 | 100.60 | 160.60 | 122.20 | 49.90 |
| Appropriations | -237.00 | -315.10 | 132.90 | 218.30 | 222.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -237.00 | -315.10 | 132.90 | 218.30 | 222.20 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | 1.00 | -5.00 | 0.00 | 1.00 | 2.00 |
| Adjusted EPS | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |