Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
481330.00
418340.00
349640.00
304770.00
192550.00
Interest income
466580.00
403080.00
336000.00
292060.00
186310.00
Portfolio management services
Dividend income
20.00
20.00
10.00
70.00
Brokerages & commissions
4940.00
6820.00
4570.00
2670.00
1000.00
Processing fees and other charges
Other Operating Income
9790.00
8430.00
9060.00
9980.00
5240.00
Operating Income (Net)
481330.00
418340.00
349640.00
304770.00
192550.00
Increase/Decrease in Stock
Employee Cost
41310.00
36510.00
32160.00
26360.00
9970.00
Salaries, Wages & Bonus
36430.00
33400.00
29420.00
22680.00
9070.00
Contributions to EPF & Pension Funds
1910.00
1980.00
1790.00
1370.00
600.00
Workmen and Staff Welfare Expenses
800.00
810.00
700.00
480.00
240.00
Other Employees Cost
2170.00
320.00
250.00
1830.00
70.00
Operating & Establishment Expenses
14900.00
13560.00
10580.00
9150.00
4000.00
Software & Technical expenses
0.00
Commission, Brokerage & Discounts
4950.00
4930.00
3470.00
2600.00
450.00
Rent , Rates & Taxes
340.00
240.00
180.00
390.00
80.00
Repairs and Maintenance
1490.00
1370.00
1080.00
1110.00
610.00
Insurance
90.00
80.00
80.00
80.00
20.00
Electricity & Power
450.00
420.00
380.00
320.00
160.00
Other Operating Expenses
7580.00
6520.00
5380.00
4650.00
2680.00
Administrations & Other Expenses
12640.00
11540.00
8740.00
7860.00
4210.00
Printing and stationery
470.00
490.00
430.00
420.00
100.00
Professional and legal fees
3110.00
3210.00
2590.00
2610.00
1540.00
Advertisement & Sales Promotion
5630.00
4890.00
3210.00
2220.00
1000.00
Other General Expenses
3430.00
2960.00
2500.00
2610.00
1560.00
Provisions and Contingencies
57200.00
55710.00
47270.00
43620.00
40000.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
50.00
80.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57150.00
55630.00
47270.00
43610.00
39990.00
Less: Expenses Capitalised
Total Expenditure
126050.00
117320.00
98750.00
86990.00
58180.00
Operating Profit (Excl OI)
355280.00
301020.00
250900.00
217780.00
134370.00
Other Income
660.00
250.00
380.00
330.00
250.00
Other Interest Income
20.00
10.00
80.00
150.00
0.00
Profit on sale of Fixed Assets
10.00
Provision Written Back
60.00
50.00
10.00
40.00
Others
580.00
240.00
240.00
170.00
210.00
Operating Profit
355940.00
301270.00
251280.00
218100.00
134620.00
Interest
215940.00
185320.00
148760.00
129960.00
97770.00
Loans
109390.00
92870.00
70110.00
58360.00
35550.00
Deposits
56020.00
42950.00
33350.00
23470.00
17100.00
Bonds / Debentures
47350.00
43480.00
38560.00
46980.00
43060.00
Other Interest
3180.00
6020.00
6730.00
1150.00
2070.00
Depreciation
6990.00
6450.00
5690.00
6010.00
1350.00
Profit Before Taxation & Exceptional Items
133000.00
109490.00
96840.00
82140.00
35490.00
Exceptional Income / Expenses
15540.00
Profit Before Tax
133000.00
125030.00
96840.00
82140.00
35490.00
Provision for Tax
32960.00
30800.00
24930.00
22020.00
8410.00
Current Income Tax
42640.00
34950.00
33830.00
29110.00
11130.00
Deferred Tax
-8650.00
-5110.00
-9070.00
-7210.00
-1890.00
Other taxes
-1030.00
960.00
170.00
120.00
-820.00
Profit After Tax
100040.00
94230.00
71900.00
60110.00
27080.00
Extra items
-10.00
1410.00
2010.00
0.00
0.00
Minority Interest
0.00
-230.00
-330.00
-90.00
Share of Associate
210.00
120.00
80.00
90.00
130.00
Consolidated Net Profit
100240.00
95540.00
73660.00
60110.00
27210.00
Profit Balance B/F
242420.00
192800.00
157000.00
123550.00
105330.00
Appropriations
342660.00
288340.00
230660.00
183670.00
132540.00
General Reserve
10000.00
9760.00
7190.00
5980.00
2710.00
Other Appropriation
332660.00
278570.00
223470.00
177690.00
129830.00
Equity Dividend %
540.00
495.00
450.00
350.00
200.00
Earnings Per Share
53.00
51.00
196.00
161.00
101.00
Adjusted EPS
53.00
51.00
39.00
32.00
20.00