Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3973.30
3050.80
3831.20
2771.60
2537.00
Interest income
335.70
419.60
566.90
377.70
367.40
Portfolio management services
Dividend income
2443.50
2254.40
2114.00
1737.00
1172.20
Processing fees and other charges
Other Operating Income
1194.10
376.80
1150.30
657.00
997.40
Operating Income (Net)
3973.30
3050.80
3831.20
2771.60
2537.00
Increase/Decrease in Stock
Employee Cost
181.60
170.10
151.10
139.60
129.30
Salaries, Wages & Bonus
150.10
149.20
130.60
118.80
112.40
Contributions to EPF & Pension Funds
12.10
11.30
9.70
9.00
8.10
Workmen and Staff Welfare Expenses
19.30
9.60
10.70
11.80
8.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
6.60
3.70
2.60
2.70
2.80
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
3.80
1.90
1.50
1.40
1.80
Repairs and Maintenance
0.40
0.40
0.30
0.40
0.20
Insurance
0.90
0.70
0.20
0.20
0.20
Electricity & Power
1.50
0.70
0.70
0.70
0.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
35.30
33.20
30.80
26.20
22.70
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
35.30
33.20
30.80
26.20
22.70
Provisions and Contingencies
196.80
181.80
144.80
150.50
94.50
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
0.10
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
196.80
181.70
144.80
150.40
94.50
Less: Expenses Capitalised
Total Expenditure
420.30
388.70
329.40
319.00
249.40
Operating Profit (Excl OI)
3553.10
2662.10
3501.90
2452.60
2287.70
Other Income
61.30
11.30
28.30
5.60
3.00
Other Interest Income
45.60
0.00
Profit on sale of Fixed Assets
Others
15.80
11.30
28.30
5.60
3.00
Operating Profit
3614.40
2673.50
3530.10
2458.20
2290.60
Interest
5.70
1.60
107.80
82.50
0.90
Bonds / Debentures
106.60
80.50
Other Interest
4.20
1.60
1.20
2.10
0.90
Depreciation
38.90
16.60
9.40
9.50
9.10
Profit Before Taxation & Exceptional Items
3569.80
2655.20
3413.00
2366.20
2280.60
Exceptional Income / Expenses
Profit Before Tax
4740.80
3684.70
4059.40
2722.80
2459.20
Provision for Tax
404.00
563.80
209.80
205.30
314.60
Current Income Tax
481.20
493.10
324.80
237.70
281.90
Deferred Tax
7.80
41.30
1.30
-30.00
32.70
Other taxes
-84.90
29.40
-116.30
-2.40
0.00
Profit After Tax
4336.80
3120.90
3849.60
2517.50
2144.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
-2.20
Consolidated Net Profit
4336.80
3120.90
3849.60
2518.70
2142.40
Profit Balance B/F
24978.20
20750.80
18228.40
15921.20
11111.90
Appropriations
29315.00
23871.70
22078.00
18440.00
13254.40
Other Appropriation
29315.00
23871.70
22078.00
18440.00
13254.40
Equity Dividend %
340.00
270.00
280.00
480.00
550.00
Earnings Per Share
9.00
62.00
76.00
50.00
42.00
Adjusted EPS
9.00
6.00
8.00
5.00
4.00