Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
15283.90
11656.40
8296.20
5845.30
4480.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
12289.60
9434.30
7025.90
5029.50
3736.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
704.80
503.20
NA
NA
NA
     Processing fees and other charges
768.40
642.20
377.90
315.80
201.00
     Other Operating Income
1521.10
1076.70
892.40
500.00
543.00
Operating Income (Net)
15283.90
11656.40
8296.20
5845.30
4480.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2977.90
2290.80
1794.30
1345.60
1013.00
     Salaries, Wages & Bonus
2593.80
2011.30
1556.90
1174.70
880.00
     Contributions to EPF & Pension Funds
130.20
107.70
89.00
69.90
54.00
     Workmen and Staff Welfare Expenses
47.00
36.70
25.30
18.00
20.00
     Other Employees Cost
206.90
135.10
123.00
83.00
59.00
Operating & Establishment Expenses
352.00
263.10
180.20
122.90
97.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
153.70
131.10
93.70
77.10
68.00
     Commission, Brokerage & Discounts
88.50
50.90
27.80
NA
NA
     Rent , Rates & Taxes
59.90
33.90
20.40
15.70
9.00
     Repairs and Maintenance
21.40
19.50
15.10
10.00
5.00
     Insurance
3.80
4.70
5.50
6.20
6.00
     Electricity & Power
24.80
23.10
17.60
13.80
9.00
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
261.00
239.40
178.30
191.40
100.00
     Printing and stationery
5.70
5.10
7.40
3.60
2.00
     Professional and legal fees
33.70
41.20
55.30
66.10
26.00
     Advertisement & Sales Promotion
35.80
42.60
27.70
18.20
13.00
     Other General Expenses
185.70
150.50
87.90
103.50
58.00
Provisions and Contingencies
480.30
316.90
234.10
167.70
139.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.80
1.40
1.20
1.30
1.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
477.50
315.50
232.90
166.40
138.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4071.10
3110.20
2386.80
1827.60
1348.00
Operating Profit (Excl OI)
11212.80
8546.20
5909.40
4017.60
3131.00
Other Income
1.90
102.90
323.20
217.00
118.00
     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
0.10
2.80
6.00
1.90
0.00
     Others
1.70
100.10
317.20
215.10
118.00
Operating Profit
11214.60
8649.10
6232.60
4234.70
3250.00
Interest
4558.00
3641.20
2941.60
2133.10
1515.00
     Loans
4335.00
3474.50
2754.40
1911.10
1369.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
79.30
32.90
107.50
169.70
104.00
     Other Interest
143.70
133.80
79.70
52.30
42.00
Depreciation
123.80
116.00
99.10
82.00
65.00
Profit Before Taxation & Exceptional Items
6532.90
4891.90
3191.80
2019.50
1669.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6532.90
4891.90
3191.80
2019.50
1669.00
Provision for Tax
1501.40
1113.20
715.90
466.10
385.00
     Current Income Tax
1454.90
1148.90
712.80
464.80
318.00
     Deferred Tax
46.40
-35.70
16.70
1.30
66.00
     Other taxes
0.00
0.00
-13.60
0.00
0.00
Profit After Tax
5031.50
3778.70
2476.00
1553.40
1284.00
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
5031.50
3778.70
2476.00
1553.40
1284.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8940.10
5915.40
3933.20
2689.70
1662.00
Appropriations
13971.50
9694.20
6409.20
4243.20
2947.00
     General Reserve
2120.00
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
11851.50
9694.20
6409.20
4243.20
2947.00
Equity Dividend %
200.00
100.00
NA
NA
NA
Earnings Per Share
46.00
35.00
23.00
35.00
29.00
Adjusted EPS
46.00
35.00
23.00
35.00
29.00