(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
24825.90
19045.00
14248.00
7795.00
5307.30
Interest income
19088.20
15286.00
11211.00
6672.00
4470.50
Portfolio management services
Brokerages & commissions
1557.90
841.00
47.00
3.00
Processing fees and other charges
93.90
756.00
699.00
236.00
184.10
Other Operating Income
4085.80
2162.00
2292.00
884.00
652.70
Operating Income (Net)
24825.90
19045.00
14248.00
7795.00
5307.30
Increase/Decrease in Stock
Employee Cost
4530.90
3381.00
2559.00
1205.00
852.40
Salaries, Wages & Bonus
3871.60
3063.00
2337.00
1083.00
774.10
Workmen and Staff Welfare Expenses
206.50
154.00
112.00
46.00
32.70
Other Employees Cost
329.60
72.00
34.00
44.00
25.20
Operating & Establishment Expenses
405.60
391.00
371.00
293.00
117.60
Software & Technical expenses
120.70
Commission, Brokerage & Discounts
9.70
Rent , Rates & Taxes
38.60
37.00
14.00
14.00
12.60
Repairs and Maintenance
174.10
156.00
109.00
47.00
28.60
Insurance
9.20
5.00
4.00
2.00
1.50
Electricity & Power
44.70
44.00
30.00
13.00
5.50
Other Operating Expenses
18.30
149.00
214.00
218.00
59.80
Administrations & Other Expenses
1099.50
896.00
565.00
340.00
245.30
Printing and stationery
48.90
51.00
34.00
23.00
12.90
Professional and legal fees
366.60
303.00
185.00
122.00
103.80
Advertisement & Sales Promotion
47.80
17.00
18.00
7.00
9.20
Other General Expenses
636.10
525.00
328.00
188.00
119.60
Provisions and Contingencies
814.30
849.00
380.00
206.00
156.70
Provisions for contingencies
Bad debts /advances written off
88.30
135.00
72.00
76.00
75.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.30
2.00
0.00
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
721.70
712.00
308.00
129.00
80.30
Less: Expenses Capitalised
Total Expenditure
6850.30
5517.00
3876.00
2044.00
1372.00
Operating Profit (Excl OI)
17975.60
13528.00
10372.00
5751.00
3935.30
Other Income
0.20
10.00
5.00
11.00
33.30
Other Interest Income
5.00
4.00
1.00
0.10
Profit on sale of Fixed Assets
0.00
0.10
Provision Written Back
0.00
1.00
24.30
Others
0.20
4.00
1.00
7.00
8.80
Operating Profit
17975.70
13538.00
10377.00
5762.00
3968.60
Interest
11080.70
9506.00
7286.00
3927.00
2798.40
Loans
8858.10
7431.00
5806.00
3176.00
2308.10
Bonds / Debentures
1666.40
1367.00
1160.00
648.00
478.40
Other Interest
556.10
708.00
320.00
103.00
11.90
Depreciation
475.30
327.00
188.00
136.00
78.70
Profit Before Taxation & Exceptional Items
6419.70
3704.00
2903.00
1700.00
1091.40
Exceptional Income / Expenses
Profit Before Tax
6419.70
3704.00
2903.00
1700.00
1091.40
Profit After Tax
4905.40
2862.00
2174.00
1378.00
803.40
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
12558.30
8229.00
5784.00
3891.00
2666.10
Other Appropriation
12558.30
8229.00
5784.00
3891.00
2666.10
Earnings Per Share
10.00
6.00
7.00
4.00
2.00
Adjusted EPS
10.00
6.00
7.00
4.00
2.00