| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 6141.30 | 4392.90 | 5002.90 | 4249.90 | 3054.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 1134.60 | 841.90 | 699.60 | 481.60 | 423.70 |
| Portfolio management services | 185.70 | 82.30 | 170.40 | 48.60 | 33.80 |
| Dividend income | | | | | |
| Brokerages & commissions | 2835.00 | 2089.50 | 2884.10 | 2740.50 | 1769.80 |
| Processing fees and other charges | 13.00 | 6.10 | 2.00 | 1.30 | 1.20 |
| Other Operating Income | 1973.10 | 1373.10 | 1246.70 | 977.90 | 825.70 |
| Operating Income (Net) | 6141.30 | 4392.90 | 5002.90 | 4249.90 | 3054.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2207.80 | 1604.00 | 1399.90 | 1190.90 | 1098.30 |
| Salaries, Wages & Bonus | 1809.10 | 1478.00 | 1297.80 | 1083.10 | 968.80 |
| Contributions to EPF & Pension Funds | 88.20 | 77.00 | 68.40 | 61.70 | 63.70 |
| Workmen and Staff Welfare Expenses | 44.00 | 32.40 | 25.50 | 45.40 | 56.10 |
| Other Employees Cost | 266.50 | 16.60 | 8.20 | 0.70 | 9.70 |
| Operating & Establishment Expenses | 1004.90 | 744.20 | 776.10 | 719.60 | 518.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 181.90 | 139.60 | 88.10 | 71.70 | 62.00 |
| Commission, Brokerage & Discounts | 593.00 | 412.20 | 502.70 | 472.40 | 299.30 |
| Rent , Rates & Taxes | 43.00 | 42.30 | 59.80 | 69.50 | 70.50 |
| Repairs and Maintenance | 29.50 | 30.20 | 26.40 | 27.90 | 31.40 |
| Insurance | 3.10 | 2.30 | 2.60 | 1.90 | 1.80 |
| Electricity & Power | 47.80 | 43.80 | 36.20 | 34.60 | 44.50 |
| Other Operating Expenses | 106.60 | 73.80 | 60.20 | 41.80 | 9.30 |
| Administrations & Other Expenses | 567.90 | 461.80 | 442.90 | 375.00 | 348.70 |
| Printing and stationery | 8.90 | 9.30 | 7.40 | 7.50 | 13.90 |
| Professional and legal fees | 45.30 | 32.80 | 23.70 | 25.10 | 26.20 |
| Advertisement & Sales Promotion | 294.00 | 217.70 | 233.20 | 183.30 | 107.10 |
| Other General Expenses | 219.70 | 202.00 | 178.50 | 159.00 | 201.50 |
| Provisions and Contingencies | 80.70 | 107.80 | 70.50 | 67.00 | 79.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.70 | 25.70 | 18.00 | 19.60 | 9.60 |
| Losson disposal of fixed assets(net) | | 1.80 | | | |
| Losson foreign exchange fluctuations | 0.60 | | 0.40 | 0.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 78.50 | 80.30 | 52.20 | 47.20 | 69.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3861.40 | 2917.80 | 2689.30 | 2352.60 | 2045.00 |
| Operating Profit (Excl OI) | 2280.00 | 1475.10 | 2313.60 | 1897.30 | 1009.30 |
| Other Income | 98.40 | 83.40 | 8.40 | 18.20 | 10.30 |
| Other Interest Income | 1.00 | 3.80 | 0.90 | 9.60 | 3.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 2.30 | | 0.10 | 7.30 | 1.60 |
| Income from investments | | | | | |
| Provision Written Back | 1.70 | 2.60 | 4.00 | | 2.20 |
| Others | 93.30 | 77.00 | 3.40 | 1.40 | 3.30 |
| Operating Profit | 2378.40 | 1558.50 | 2322.00 | 1915.60 | 1019.50 |
| Interest | 168.90 | 80.70 | 51.90 | 30.90 | 28.90 |
| Loans | 121.40 | 34.10 | 17.70 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 47.50 | 46.60 | 34.20 | 30.90 | 28.90 |
| Depreciation | 289.70 | 288.40 | 247.00 | 232.90 | 249.60 |
| Profit Before Taxation & Exceptional Items | 1919.70 | 1189.40 | 2023.10 | 1651.80 | 741.10 |
| Exceptional Income / Expenses | | | | | -44.90 |
| Profit Before Tax | 1919.70 | 1189.40 | 2023.10 | 1651.80 | 696.20 |
| Provision for Tax | 487.60 | 224.80 | 516.10 | 419.90 | 187.20 |
| Current Income Tax | 496.40 | 317.90 | 527.00 | 422.10 | 216.20 |
| Deferred Tax | -5.90 | -12.90 | -8.20 | 7.40 | -1.10 |
| Other taxes | -2.90 | -80.20 | -2.70 | -9.60 | -27.90 |
| Profit After Tax | 1432.20 | 964.60 | 1507.00 | 1231.90 | 509.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -45.30 | -37.90 | -38.10 | -33.50 | -35.50 |
| Share of Associate | 61.70 | 45.10 | 37.30 | 33.20 | -3.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1448.50 | 971.80 | 1506.10 | 1231.60 | 470.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3976.00 | 3715.20 | 2664.20 | 1785.40 | 2032.60 |
| Appropriations | 5424.50 | 4686.90 | 4170.30 | 3017.00 | 2502.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 60.90 |
| Other Appropriation | 5424.50 | 4686.90 | 4170.30 | 3017.00 | 2442.00 |
| Equity Dividend % | 150.00 | 150.00 | 300.00 | 350.00 | 150.00 |
| Earnings Per Share | 6.00 | 4.00 | 6.00 | 5.00 | 2.00 |
| Adjusted EPS | 5.00 | 4.00 | 6.00 | 5.00 | 2.00 |