Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1505040.00
1329430.00
1103820.00
820710.00
684060.00
Interest income
799560.00
674490.00
537930.00
401550.00
313190.00
Portfolio management services
180.00
1060.00
1130.00
1680.00
2780.00
Dividend income
2190.00
1750.00
1580.00
1320.00
1080.00
Brokerages & commissions
30360.00
22770.00
33860.00
25050.00
14260.00
Processing fees and other charges
47330.00
40030.00
20500.00
18070.00
15370.00
Other Operating Income
625420.00
589330.00
508820.00
373040.00
337380.00
Operating Income (Net)
1505040.00
1329430.00
1103820.00
820710.00
684060.00
Increase/Decrease in Stock
Employee Cost
141220.00
120700.00
103610.00
87670.00
65600.00
Salaries, Wages & Bonus
127620.00
108750.00
93220.00
79190.00
59120.00
Contributions to EPF & Pension Funds
5940.00
5240.00
4430.00
3510.00
2710.00
Workmen and Staff Welfare Expenses
1340.00
1250.00
2040.00
1550.00
1210.00
Other Employees Cost
6320.00
5460.00
3930.00
3430.00
2560.00
Operating & Establishment Expenses
658320.00
604230.00
510080.00
360830.00
327160.00
Software & Technical expenses
14100.00
11720.00
10670.00
8380.00
6680.00
Commission, Brokerage & Discounts
107320.00
87160.00
69710.00
42380.00
34420.00
Rent , Rates & Taxes
7160.00
2530.00
1400.00
1160.00
980.00
Repairs and Maintenance
3350.00
3540.00
2210.00
2070.00
1480.00
Insurance
220.00
170.00
140.00
110.00
90.00
Electricity & Power
0.00
0.00
0.00
0.00
50.00
Other Operating Expenses
526180.00
499120.00
425950.00
306720.00
283460.00
Administrations & Other Expenses
28590.00
29170.00
24360.00
34670.00
23180.00
Professional and legal fees
2390.00
2850.00
2730.00
2150.00
1560.00
Advertisement & Sales Promotion
15700.00
16600.00
12640.00
25330.00
17550.00
Other General Expenses
10490.00
9720.00
8990.00
7190.00
4070.00
Provisions and Contingencies
114490.00
89590.00
57210.00
38870.00
53820.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
190.00
360.00
130.00
0.00
250.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
114300.00
89230.00
57090.00
38870.00
53580.00
Less: Expenses Capitalised
Total Expenditure
942620.00
843690.00
695260.00
522040.00
469760.00
Operating Profit (Excl OI)
562410.00
485740.00
408560.00
298670.00
214300.00
Other Income
8370.00
9140.00
170.00
10.00
330.00
Other Interest Income
260.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
330.00
Provision Written Back
8100.00
9130.00
170.00
0.00
0.00
Others
10.00
10.00
0.00
10.00
0.00
Operating Profit
570780.00
494880.00
408740.00
298680.00
214630.00
Interest
285410.00
245870.00
186070.00
123800.00
96290.00
Loans
92360.00
87270.00
66670.00
44210.00
30980.00
Deposits
55390.00
51470.00
40410.00
26470.00
20400.00
Bonds / Debentures
132810.00
102760.00
75810.00
50560.00
43060.00
Other Interest
4850.00
4370.00
3180.00
2560.00
1860.00
Depreciation
12910.00
11700.00
9000.00
6780.00
5630.00
Profit Before Taxation & Exceptional Items
272460.00
237300.00
213670.00
168100.00
112710.00
Exceptional Income / Expenses
-3790.00
Profit Before Tax
268830.00
237480.00
213750.00
168110.00
112710.00
Provision for Tax
72140.00
61910.00
57800.00
46020.00
29570.00
Current Income Tax
78440.00
67230.00
58030.00
47140.00
28470.00
Deferred Tax
-5610.00
-1940.00
-230.00
-940.00
1100.00
Other taxes
-700.00
-3380.00
0.00
-190.00
0.00
Profit After Tax
196690.00
175580.00
155950.00
122100.00
83140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-98690.00
-86850.00
-74480.00
-57920.00
-37570.00
Consolidated Net Profit
98010.00
88720.00
81480.00
64170.00
45570.00
Profit Balance B/F
455700.00
362050.00
300780.00
249500.00
212260.00
Appropriations
553710.00
450780.00
382260.00
313670.00
257820.00
Other Appropriation
553710.00
450780.00
382260.00
313670.00
257820.00
Equity Dividend %
150.00
100.00
100.00
80.00
80.00
Earnings Per Share
61.00
56.00
51.00
40.00
286.00
Adjusted EPS
61.00
56.00
51.00
40.00
29.00