Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
581550.00
449930.00
398820.00
336620.00
255910.00
Interest income
79920.00
61080.00
51870.00
37680.00
24470.00
Portfolio management services
Processing fees and other charges
Other Operating Income
501620.00
388850.00
346940.00
298930.00
231440.00
Operating Income (Net)
581550.00
449930.00
398820.00
336620.00
255910.00
Increase/Decrease in Stock
3790.00
2830.00
-3440.00
-1520.00
-3340.00
Employee Cost
48040.00
36770.00
34510.00
31690.00
23300.00
Salaries, Wages & Bonus
41420.00
31560.00
29370.00
27470.00
19990.00
Contributions to EPF & Pension Funds
3390.00
2530.00
2270.00
1890.00
1480.00
Workmen and Staff Welfare Expenses
3020.00
2360.00
2880.00
2330.00
1840.00
Other Employees Cost
200.00
330.00
0.00
0.00
0.00
Operating & Establishment Expenses
13050.00
11630.00
11940.00
13310.00
12420.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
390.00
440.00
220.00
230.00
250.00
Repairs and Maintenance
3070.00
2880.00
2360.00
2160.00
1620.00
Insurance
790.00
630.00
530.00
490.00
440.00
Electricity & Power
1480.00
1200.00
1870.00
2620.00
2340.00
Other Operating Expenses
7330.00
6480.00
6950.00
7820.00
7770.00
Administrations & Other Expenses
20820.00
16440.00
12260.00
7660.00
5590.00
Professional and legal fees
Advertisement & Sales Promotion
20760.00
16390.00
12220.00
7620.00
5550.00
Other General Expenses
50.00
50.00
50.00
30.00
40.00
Provisions and Contingencies
59070.00
44880.00
34710.00
25280.00
17970.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
18250.00
14170.00
18650.00
6290.00
5540.00
Losson disposal of fixed assets(net)
0.00
40.00
Losson foreign exchange fluctuations
150.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40670.00
30710.00
16070.00
18990.00
12390.00
Less: Expenses Capitalised
Total Expenditure
489910.00
380750.00
340730.00
293160.00
226030.00
Operating Profit (Excl OI)
91630.00
69190.00
58090.00
43460.00
29880.00
Other Income
700.00
400.00
340.00
290.00
350.00
Other Interest Income
90.00
Profit on sale of Fixed Assets
160.00
150.00
50.00
30.00
30.00
Income from investments
40.00
Provision Written Back
40.00
Others
540.00
250.00
290.00
260.00
140.00
Operating Profit
92330.00
69580.00
58430.00
43750.00
30220.00
Interest
26170.00
22230.00
20320.00
14240.00
9850.00
Loans
24410.00
21180.00
16250.00
10130.00
8900.00
Other Interest
1760.00
1050.00
4070.00
4110.00
950.00
Depreciation
14060.00
10670.00
10110.00
9860.00
8450.00
Profit Before Taxation & Exceptional Items
52100.00
36680.00
28000.00
19640.00
11930.00
Exceptional Income / Expenses
-500.00
-50.00
890.00
-120.00
Profit Before Tax
51190.00
35940.00
27510.00
20130.00
11840.00
Provision for Tax
17290.00
12140.00
9940.00
6800.00
3600.00
Current Income Tax
17520.00
14200.00
10930.00
7670.00
3870.00
Deferred Tax
-240.00
-2060.00
-980.00
-840.00
-270.00
Other taxes
0.00
0.00
-10.00
-40.00
0.00
Profit After Tax
33900.00
23790.00
17570.00
13330.00
8240.00
Extra items
0.00
300.00
250.00
0.00
0.00
Minority Interest
-16950.00
-12450.00
-9820.00
-6840.00
-3840.00
Consolidated Net Profit
16960.00
11640.00
8000.00
6500.00
4410.00
Profit Balance B/F
29550.00
20460.00
25370.00
42330.00
18240.00
Appropriations
46510.00
32100.00
33370.00
48830.00
22650.00
Other Appropriation
46510.00
32100.00
33370.00
48830.00
22650.00
Equity Dividend %
1720.00
1860.00
1880.00
1180.00
880.00
Earnings Per Share
838.00
575.00
395.00
321.00
218.00
Adjusted EPS
838.00
575.00
395.00
321.00
218.00