Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
21792.00
13375.00
16744.00
9845.00
Interest income
12726.00
9943.00
12110.00
6749.00
Portfolio management services
Brokerages & commissions
851.00
105.00
161.00
702.00
Processing fees and other charges
8216.00
3326.00
4473.00
2394.00
Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
21792.00
13375.00
16744.00
9845.00
Increase/Decrease in Stock
Employee Cost
2525.00
1932.00
1808.00
1158.00
Salaries, Wages & Bonus
2044.00
1428.00
1109.00
721.00
Contributions to EPF & Pension Funds
51.00
29.00
22.00
15.00
Workmen and Staff Welfare Expenses
81.00
59.00
63.00
51.00
Other Employees Cost
348.00
416.00
614.00
370.00
Operating & Establishment Expenses
2456.00
1675.00
2593.00
1704.00
Software & Technical expenses
Commission, Brokerage & Discounts
70.00
1.00
Rent , Rates & Taxes
86.00
85.00
95.00
43.00
Repairs and Maintenance
64.00
76.00
101.00
51.00
Electricity & Power
16.00
13.00
9.00
24.00
Other Operating Expenses
2291.00
1501.00
2319.00
1585.00
Administrations & Other Expenses
3991.00
1862.00
1904.00
1099.00
Professional and legal fees
657.00
330.00
258.00
221.00
Advertisement & Sales Promotion
2587.00
958.00
1076.00
576.00
Other General Expenses
748.00
574.00
570.00
302.00
Provisions and Contingencies
6175.00
5575.00
6978.00
4972.00
Provisions for contingencies
Provisions against NPAs
6.00
541.00
Bad debts /advances written off
Provision for doubtful debts
1547.00
627.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
1.00
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4622.00
4406.00
6977.00
4971.00
Less: Expenses Capitalised
Total Expenditure
15147.00
11045.00
13283.00
8933.00
Operating Profit (Excl OI)
6645.00
2330.00
3462.00
912.00
Other Income
303.00
1804.00
259.00
207.00
Other Interest Income
190.00
119.00
256.00
156.00
Profit on sale of Fixed Assets
0.00
1.00
0.00
Income from investments
0.00
0.00
Provision Written Back
4.00
1652.00
36.00
Others
108.00
32.00
3.00
14.00
Operating Profit
6948.00
4134.00
3720.00
1118.00
Interest
2965.00
1745.00
817.00
700.00
Loans
1162.00
786.00
332.00
255.00
Bonds / Debentures
1235.00
556.00
202.00
171.00
Other Interest
568.00
403.00
282.00
274.00
Depreciation
216.00
227.00
229.00
179.00
Profit Before Taxation & Exceptional Items
3767.00
2163.00
2674.00
240.00
Exceptional Income / Expenses
Profit Before Tax
3767.00
2163.00
2674.00
240.00
Provision for Tax
952.00
556.00
702.00
-37.00
Current Income Tax
1284.00
379.00
939.00
531.00
Deferred Tax
-333.00
159.00
-258.00
-469.00
Other taxes
1.00
18.00
21.00
-99.00
Profit After Tax
2815.00
1606.00
1973.00
277.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2815.00
1606.00
1973.00
277.00
Profit Balance B/F
2713.00
1371.00
-339.00
-555.00
Appropriations
5528.00
2977.00
1634.00
-279.00
Other Appropriation
5528.00
2977.00
1634.00
-279.00
Earnings Per Share
24.00
299.00
413.00
58.00
Adjusted EPS
24.00
30.00
41.00
6.00