Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
98090.00
84860.00
72670.00
54760.00
51080.00
Interest income
83840.00
72330.00
59290.00
46020.00
43630.00
Portfolio management services
Dividend income
400.00
430.00
180.00
150.00
170.00
Processing fees and other charges
5900.00
5290.00
5140.00
4400.00
4020.00
Other Operating Income
7940.00
6810.00
8070.00
4180.00
3260.00
Operating Income (Net)
98090.00
84860.00
72670.00
54760.00
51080.00
Increase/Decrease in Stock
Employee Cost
10590.00
9460.00
8320.00
6730.00
6190.00
Salaries, Wages & Bonus
9590.00
8540.00
7570.00
6150.00
5730.00
Contributions to EPF & Pension Funds
690.00
530.00
430.00
370.00
340.00
Workmen and Staff Welfare Expenses
260.00
320.00
260.00
170.00
90.00
Other Employees Cost
50.00
70.00
60.00
30.00
30.00
Operating & Establishment Expenses
1120.00
890.00
840.00
660.00
550.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
280.00
180.00
220.00
180.00
110.00
Repairs and Maintenance
810.00
680.00
600.00
450.00
390.00
Insurance
30.00
30.00
30.00
30.00
50.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2920.00
2530.00
3120.00
2550.00
2270.00
Printing and stationery
60.00
60.00
60.00
50.00
40.00
Professional and legal fees
1750.00
1330.00
1330.00
1000.00
1100.00
Advertisement & Sales Promotion
30.00
50.00
40.00
150.00
70.00
Other General Expenses
1080.00
1090.00
1680.00
1340.00
1060.00
Provisions and Contingencies
6670.00
4490.00
4030.00
2990.00
4910.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6670.00
4490.00
4030.00
2990.00
4910.00
Less: Expenses Capitalised
Total Expenditure
21300.00
17360.00
16320.00
12930.00
13920.00
Operating Profit (Excl OI)
76790.00
67500.00
56350.00
41830.00
37170.00
Other Income
680.00
1460.00
180.00
770.00
770.00
Other Interest Income
430.00
270.00
70.00
250.00
20.00
Profit on sale of Fixed Assets
80.00
340.00
10.00
40.00
110.00
Provision Written Back
40.00
Others
130.00
850.00
100.00
480.00
640.00
Operating Profit
77470.00
68960.00
56540.00
42590.00
37940.00
Interest
47450.00
42260.00
34180.00
24100.00
22760.00
Loans
19450.00
18690.00
14220.00
7050.00
4550.00
Deposits
6720.00
6290.00
5320.00
4250.00
4480.00
Bonds / Debentures
21030.00
17060.00
14430.00
12620.00
13300.00
Other Interest
240.00
220.00
210.00
180.00
430.00
Depreciation
2460.00
2230.00
1830.00
1390.00
1010.00
Profit Before Taxation & Exceptional Items
27560.00
24470.00
20530.00
17110.00
14170.00
Exceptional Income / Expenses
-760.00
-920.00
Profit Before Tax
26810.00
24470.00
19610.00
17110.00
14170.00
Provision for Tax
6750.00
6350.00
5390.00
4290.00
3500.00
Current Income Tax
6950.00
5660.00
5420.00
4090.00
3810.00
Deferred Tax
-200.00
680.00
-40.00
200.00
-310.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20050.00
18130.00
14220.00
12820.00
10670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4060.00
-1820.00
-1230.00
Share of Associate
530.00
670.00
4200.00
2280.00
2300.00
Consolidated Net Profit
20590.00
18790.00
14360.00
13280.00
11730.00
Profit Balance B/F
46520.00
34730.00
30560.00
21140.00
12920.00
Appropriations
67110.00
53520.00
44920.00
34420.00
24650.00
Other Appropriation
67110.00
53520.00
44920.00
34420.00
24650.00
Equity Dividend %
400.00
350.00
300.00
270.00
200.00
Earnings Per Share
187.00
171.00
130.00
120.00
106.00
Adjusted EPS
187.00
171.00
130.00
120.00
106.00