Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
199000.00
180720.00
169680.00
136670.00
106770.00
Interest income
99010.00
93470.00
79270.00
61530.00
48660.00
Portfolio management services
Brokerages & commissions
30.00
30.00
30.00
30.00
50.00
Processing fees and other charges
92390.00
81290.00
83280.00
67700.00
53590.00
Other Operating Income
7570.00
5920.00
7100.00
7400.00
4480.00
Operating Income (Net)
199000.00
180720.00
169680.00
136670.00
106770.00
Increase/Decrease in Stock
Employee Cost
6610.00
5900.00
5700.00
5620.00
4730.00
Salaries, Wages & Bonus
5970.00
5300.00
5050.00
4950.00
4130.00
Workmen and Staff Welfare Expenses
130.00
150.00
230.00
240.00
90.00
Other Employees Cost
40.00
110.00
110.00
140.00
230.00
Operating & Establishment Expenses
38110.00
27730.00
35050.00
30330.00
22850.00
Software & Technical expenses
5050.00
4780.00
4170.00
3670.00
3030.00
Commission, Brokerage & Discounts
12130.00
6330.00
16420.00
13720.00
10230.00
Rent , Rates & Taxes
570.00
970.00
1030.00
900.00
790.00
Repairs and Maintenance
250.00
330.00
260.00
250.00
250.00
Insurance
270.00
220.00
200.00
180.00
160.00
Electricity & Power
40.00
40.00
40.00
40.00
50.00
Other Operating Expenses
19800.00
15040.00
12930.00
11580.00
8350.00
Administrations & Other Expenses
40020.00
35790.00
32480.00
29400.00
23690.00
Printing and stationery
360.00
480.00
470.00
560.00
220.00
Professional and legal fees
2770.00
2370.00
2370.00
2210.00
1600.00
Advertisement & Sales Promotion
29430.00
27010.00
25170.00
23190.00
18510.00
Other General Expenses
7460.00
5940.00
4460.00
3440.00
3360.00
Provisions and Contingencies
51360.00
50250.00
34200.00
22720.00
29070.00
Provisions for contingencies
Bad debts /advances written off
49260.00
47320.00
28810.00
18890.00
28110.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2100.00
2920.00
5360.00
3830.00
950.00
Less: Expenses Capitalised
Total Expenditure
136100.00
119660.00
107420.00
88070.00
80340.00
Operating Profit (Excl OI)
62900.00
61060.00
62260.00
48590.00
26440.00
Other Income
8080.00
5650.00
5150.00
6190.00
11810.00
Other Interest Income
0.00
170.00
30.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
20.00
0.00
0.00
Provision Written Back
1090.00
10.00
0.00
0.00
6650.00
Others
6970.00
5640.00
4980.00
6150.00
5130.00
Operating Profit
70980.00
66710.00
67410.00
54780.00
38240.00
Interest
40490.00
39440.00
33130.00
22840.00
15030.00
Loans
25100.00
26210.00
20430.00
10360.00
5100.00
Bonds / Debentures
5450.00
5360.00
5120.00
5810.00
4930.00
Other Interest
9940.00
7860.00
7580.00
6670.00
5000.00
Depreciation
1360.00
1470.00
1970.00
1640.00
1490.00
Profit Before Taxation & Exceptional Items
29130.00
25810.00
32320.00
30310.00
21720.00
Exceptional Income / Expenses
Profit Before Tax
29130.00
25810.00
32320.00
30310.00
21720.00
Profit After Tax
21670.00
19160.00
24080.00
22580.00
16160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
111880.00
96440.00
84500.00
67400.00
50350.00
Other Appropriation
111880.00
96440.00
84500.00
67400.00
50350.00
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
23.00
20.00
25.00
24.00
17.00
Adjusted EPS
23.00
20.00
25.00
24.00
17.00