Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
312092.00
202142.00
150617.00
118977.00
121856.00
Interest income
303709.00
196629.00
145457.00
115555.00
119252.00
Portfolio management services
Dividend income
41.00
20.00
48.00
9.00
0.00
Processing fees and other charges
Other Operating Income
8342.00
5493.00
5111.00
3412.00
2604.00
Operating Income (Net)
312092.00
202142.00
150617.00
118977.00
121856.00
Increase/Decrease in Stock
Employee Cost
27911.00
21950.00
18282.00
14883.00
12368.00
Salaries, Wages & Bonus
25564.00
20303.00
16999.00
13831.00
11427.00
Contributions to EPF & Pension Funds
1966.00
1330.00
998.00
871.00
816.00
Workmen and Staff Welfare Expenses
382.00
316.00
285.00
181.00
127.00
Other Employees Cost
0.00
0.00
0.00
0.00
-2.00
Operating & Establishment Expenses
9843.00
7830.00
5129.00
4540.00
4242.00
Software & Technical expenses
Commission, Brokerage & Discounts
164.00
209.00
Rent , Rates & Taxes
5390.00
4419.00
3497.00
3273.00
3054.00
Repairs and Maintenance
1857.00
1539.00
691.00
562.00
651.00
Insurance
263.00
196.00
184.00
137.00
145.00
Electricity & Power
632.00
605.00
524.00
431.00
337.00
Other Operating Expenses
1538.00
862.00
233.00
138.00
56.00
Administrations & Other Expenses
7507.00
7046.00
5584.00
4096.00
3003.00
Printing and stationery
330.00
304.00
285.00
243.00
175.00
Professional and legal fees
1595.00
1541.00
1052.00
602.00
409.00
Advertisement & Sales Promotion
3868.00
3660.00
2696.00
1834.00
1281.00
Other General Expenses
1714.00
1540.00
1551.00
1417.00
1137.00
Provisions and Contingencies
12409.00
17394.00
7230.00
3973.00
5291.00
Provisions for contingencies
Bad debts /advances written off
7442.00
6652.00
2268.00
1233.00
1225.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.00
1.00
21.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4966.00
10741.00
4961.00
2719.00
4059.00
Less: Expenses Capitalised
Total Expenditure
57670.00
54219.00
36226.00
27492.00
24904.00
Operating Profit (Excl OI)
254422.00
147923.00
114391.00
91484.00
96952.00
Other Income
542.00
509.00
1011.00
773.00
526.00
Profit on sale of Fixed Assets
0.00
Others
542.00
509.00
1011.00
773.00
526.00
Operating Profit
254964.00
148432.00
115402.00
92258.00
97478.00
Interest
110542.00
74612.00
54516.00
42248.00
42676.00
Loans
79715.00
54937.00
39962.00
30559.00
29380.00
Deposits
698.00
629.00
691.00
495.00
244.00
Bonds / Debentures
29546.00
18530.00
13364.00
11009.00
12903.00
Other Interest
583.00
515.00
498.00
185.00
148.00
Depreciation
1373.00
1160.00
921.00
782.00
700.00
Profit Before Taxation & Exceptional Items
143048.00
72660.00
59965.00
49228.00
54102.00
Exceptional Income / Expenses
Profit Before Tax
143048.00
72660.00
59965.00
49228.00
54102.00
Provision for Tax
36980.00
19136.00
15289.00
12530.00
13789.00
Current Income Tax
37452.00
19938.00
15807.00
12341.00
14111.00
Deferred Tax
-769.00
-674.00
-512.00
294.00
-315.00
Other taxes
296.00
-128.00
-6.00
-106.00
-7.00
Profit After Tax
106069.00
53524.00
44676.00
36698.00
40313.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-165.00
-195.00
-1433.00
-575.00
-147.00
Consolidated Net Profit
105903.00
53329.00
43243.00
36123.00
40166.00
Profit Balance B/F
167979.00
135090.00
109953.00
88710.00
63974.00
Appropriations
273882.00
188419.00
153196.00
124833.00
104140.00
Other Appropriation
273882.00
188419.00
153196.00
124833.00
104140.00
Equity Dividend %
300.00
260.00
240.00
220.00
200.00
Earnings Per Share
264.00
133.00
108.00
90.00
100.00
Adjusted EPS
264.00
133.00
108.00
90.00
100.00