Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
21922.40
17504.10
13651.80
10933.60
8146.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
19438.00
16695.80
13198.60
10584.00
7916.70
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
586.50
568.50
411.40
264.60
176.90
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
1897.90
239.70
41.70
84.90
53.30
Operating Income (Net)
21922.40
17504.10
13651.80
10933.60
8146.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2304.80
1770.60
1489.20
1213.10
843.60
     Salaries, Wages & Bonus
2001.50
1572.90
1322.30
1062.90
711.10
     Contributions to EPF & Pension Funds
110.20
94.40
85.40
73.30
61.40
     Workmen and Staff Welfare Expenses
51.00
32.10
40.10
26.70
23.70
     Other Employees Cost
142.10
71.20
41.40
50.20
47.40
Operating & Establishment Expenses
258.70
216.90
129.50
87.70
54.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
65.70
49.90
28.60
24.60
7.90
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
153.10
151.40
90.10
54.10
37.70
     Repairs and Maintenance
28.90
6.10
2.80
3.10
3.60
     Insurance
1.80
1.10
1.20
0.70
0.80
     Electricity & Power
9.20
8.40
7.00
5.10
4.00
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
354.90
284.70
239.70
196.30
149.10
     Printing and stationery
9.00
9.10
11.20
10.00
7.80
     Professional and legal fees
87.50
69.40
55.30
45.40
25.80
     Advertisement & Sales Promotion
5.20
3.70
5.40
5.20
3.10
     Other General Expenses
253.10
202.40
167.70
135.70
112.40
Provisions and Contingencies
792.90
428.30
343.60
462.30
396.30
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
257.00
13.80
NA
19.30
50.40
     Provision for doubtful debts
NA
NA
NA
368.30
294.40
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
535.80
414.40
343.60
74.70
51.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3711.30
2700.40
2202.00
1959.40
1443.00
Operating Profit (Excl OI)
18211.10
14803.60
11449.80
8974.20
6703.90
Other Income
532.40
481.20
463.70
402.80
255.30
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
1.20
1.20
NA
NA
     Others
532.40
479.90
462.40
402.80
255.30
Operating Profit
18743.50
15284.80
11913.50
9377.00
6959.20
Interest
6499.20
5415.80
3888.90
2767.70
2092.90
     Loans
5219.70
4845.10
3561.60
2356.30
1637.90
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
1239.50
539.80
304.80
395.10
441.10
     Other Interest
40.00
30.90
22.40
16.30
13.90
Depreciation
132.80
120.60
93.10
72.10
66.10
Profit Before Taxation & Exceptional Items
12111.60
9748.40
7931.60
6537.20
4800.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12111.60
9748.40
7931.60
6537.20
4800.20
Provision for Tax
2682.10
2235.90
1812.60
1507.10
1098.80
     Current Income Tax
2463.20
2202.50
1869.80
1477.30
1155.10
     Deferred Tax
219.00
33.40
-57.20
29.80
-56.30
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9429.40
7512.50
6119.00
5030.10
3701.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9429.40
7512.50
6119.00
5030.10
3701.40
Adjustments to PAT
0.70
NA
NA
NA
NA
Profit Balance B/F
18101.80
14338.50
11434.00
8406.80
5446.70
Appropriations
27531.90
21851.00
17553.00
13437.00
9148.10
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
27531.90
21851.00
17553.00
13437.00
9148.10
Equity Dividend %
225.00
225.00
225.00
200.00
NA
Earnings Per Share
19.00
15.00
12.00
10.00
7.00
Adjusted EPS
19.00
15.00
12.00
10.00
7.00