Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
26902.40
23416.10
18900.80
13068.00
9095.00
Interest income
24325.50
21760.90
17121.10
11484.00
7808.00
Portfolio management services
Processing fees and other charges
856.00
860.00
Other Operating Income
2576.90
1655.20
1779.70
728.00
426.00
Operating Income (Net)
26902.40
23416.10
18900.80
13068.00
9095.00
Increase/Decrease in Stock
Employee Cost
3308.10
2846.70
2416.10
1489.00
979.00
Salaries, Wages & Bonus
2945.00
2451.40
1998.00
1318.00
869.00
Contributions to EPF & Pension Funds
154.30
145.70
113.50
73.00
39.00
Workmen and Staff Welfare Expenses
68.30
69.30
79.40
57.00
27.00
Other Employees Cost
140.60
180.40
225.20
41.00
45.00
Operating & Establishment Expenses
3674.20
3381.60
2562.00
1500.00
670.00
Software & Technical expenses
Commission, Brokerage & Discounts
3136.50
2885.20
2208.20
1214.00
527.00
Rent , Rates & Taxes
148.50
157.80
100.70
101.00
45.00
Repairs and Maintenance
119.80
144.80
136.60
100.00
55.00
Other Operating Expenses
269.40
193.60
116.60
85.00
42.00
Administrations & Other Expenses
1185.30
773.50
943.20
740.00
415.00
Printing and stationery
13.30
15.80
18.20
11.00
2.00
Professional and legal fees
819.60
419.10
674.10
522.00
332.00
Advertisement & Sales Promotion
83.80
49.80
28.10
54.00
13.00
Other General Expenses
268.60
288.80
222.90
154.00
67.00
Provisions and Contingencies
7420.20
8717.00
3761.40
459.00
410.00
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
30.00
13.00
Other Miscellaneous Expenses
7420.20
8717.00
3761.40
429.00
397.00
Less: Expenses Capitalised
Total Expenditure
15587.80
15718.80
9682.70
4188.00
2474.00
Operating Profit (Excl OI)
11314.60
7697.30
9218.10
8880.00
6621.00
Other Income
3303.30
4680.80
2464.20
62.00
70.00
Other Interest Income
96.00
114.70
9.20
15.00
11.00
Profit on sale of Fixed Assets
2.00
Provision Written Back
3202.40
4539.60
2304.60
Others
4.90
26.50
150.40
45.00
59.00
Operating Profit
14617.90
12378.20
11682.40
8942.00
6691.00
Interest
8988.60
8318.40
7300.90
5591.00
4111.00
Loans
7525.10
6669.60
5995.10
4289.00
2514.00
Deposits
12.30
26.10
15.00
9.00
3.00
Bonds / Debentures
1196.50
1316.10
1053.60
1158.00
1442.00
Other Interest
254.70
306.50
237.10
134.00
153.00
Depreciation
187.90
178.80
169.40
120.00
96.00
Profit Before Taxation & Exceptional Items
5441.50
3881.00
4212.10
3231.00
2484.00
Exceptional Income / Expenses
Profit Before Tax
5355.60
3860.80
4202.40
3212.00
2484.00
Provision for Tax
1319.90
847.60
1025.40
790.00
665.00
Current Income Tax
1376.10
1639.50
1088.10
970.00
505.00
Deferred Tax
-21.50
-691.90
-67.40
-180.00
159.00
Other taxes
-34.80
-100.00
4.70
0.00
0.00
Profit After Tax
4035.80
3013.20
3176.90
2422.00
1819.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.40
32.30
-93.60
-124.00
-94.00
Other Consolidated Items
2.00
Consolidated Net Profit
4060.20
3045.50
3083.30
2300.00
1725.00
Profit Balance B/F
11959.50
9603.50
6989.90
5134.00
3746.00
Appropriations
16019.70
12649.00
10073.30
7434.00
5471.00
Other Appropriation
16019.70
12649.00
10073.30
7434.00
5471.00
Earnings Per Share
25.00
19.00
34.00
26.00
19.00
Adjusted EPS
25.00
19.00
34.00
26.00
19.00