Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
19950.00
15970.00
12840.00
9790.00
6900.00
Interest income
16470.00
13600.00
10770.00
8340.00
5930.00
Portfolio management services
Brokerages & commissions
1130.00
850.00
710.00
510.00
210.00
Processing fees and other charges
Other Operating Income
2350.00
1520.00
1360.00
940.00
760.00
Operating Income (Net)
19950.00
15970.00
12840.00
9790.00
6900.00
Increase/Decrease in Stock
Employee Cost
1710.00
1340.00
1000.00
710.00
480.00
Salaries, Wages & Bonus
1580.00
1270.00
940.00
650.00
450.00
Contributions to EPF & Pension Funds
50.00
40.00
30.00
20.00
20.00
Workmen and Staff Welfare Expenses
60.00
30.00
20.00
20.00
10.00
Other Employees Cost
20.00
10.00
10.00
10.00
10.00
Operating & Establishment Expenses
1400.00
800.00
580.00
560.00
290.00
Software & Technical expenses
Commission, Brokerage & Discounts
1260.00
680.00
490.00
480.00
230.00
Rent , Rates & Taxes
70.00
60.00
50.00
40.00
30.00
Repairs and Maintenance
20.00
20.00
10.00
20.00
20.00
Insurance
10.00
20.00
10.00
10.00
10.00
Electricity & Power
20.00
20.00
10.00
10.00
10.00
Other Operating Expenses
20.00
10.00
0.00
10.00
0.00
Administrations & Other Expenses
510.00
370.00
310.00
200.00
140.00
Printing and stationery
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
290.00
210.00
180.00
100.00
70.00
Advertisement & Sales Promotion
20.00
30.00
20.00
20.00
10.00
Other General Expenses
180.00
110.00
90.00
70.00
50.00
Provisions and Contingencies
1930.00
1380.00
1000.00
610.00
420.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1930.00
1380.00
1000.00
610.00
420.00
Less: Expenses Capitalised
Total Expenditure
5550.00
3890.00
2910.00
2080.00
1330.00
Operating Profit (Excl OI)
14410.00
12080.00
9930.00
7700.00
5580.00
Other Income
80.00
30.00
70.00
40.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
30.00
10.00
50.00
10.00
0.00
Provision Written Back
10.00
10.00
0.00
Others
50.00
10.00
20.00
10.00
10.00
Operating Profit
14480.00
12110.00
10000.00
7740.00
5590.00
Interest
9310.00
7850.00
6560.00
5000.00
3400.00
Loans
1620.00
860.00
5340.00
3680.00
2420.00
Bonds / Debentures
6990.00
6370.00
820.00
660.00
490.00
Other Interest
710.00
610.00
410.00
650.00
490.00
Depreciation
70.00
60.00
40.00
30.00
20.00
Profit Before Taxation & Exceptional Items
5100.00
4210.00
3400.00
2720.00
2170.00
Exceptional Income / Expenses
-50.00
Profit Before Tax
5050.00
4210.00
3400.00
2720.00
2170.00
Provision for Tax
1290.00
1070.00
860.00
660.00
550.00
Current Income Tax
1350.00
1070.00
830.00
670.00
560.00
Deferred Tax
-80.00
-10.00
30.00
10.00
0.00
Other taxes
10.00
10.00
0.00
-20.00
-10.00
Profit After Tax
3760.00
3140.00
2540.00
2060.00
1610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-40.00
-30.00
-30.00
-20.00
Consolidated Net Profit
3710.00
3100.00
2510.00
2030.00
1590.00
Profit Balance B/F
10690.00
8510.00
6800.00
5370.00
4250.00
Appropriations
14400.00
11610.00
9310.00
7400.00
5850.00
Other Appropriation
14400.00
11610.00
9310.00
7400.00
5850.00
Equity Dividend %
20.00
17.00
35.00
37.00
30.00
Earnings Per Share
20.00
17.00
15.00
37.00
29.00
Adjusted EPS
20.00
17.00
15.00
12.00
10.00