(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
166013.00
171407.00
147800.00
118560.00
83130.00
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
140314.00
144772.00
127891.00
107760.00
74900.00
Other Operating Income
25699.00
26635.00
19910.00
10800.00
8230.00
Operating Income (Net)
166013.00
171407.00
147800.00
118560.00
83130.00
Increase/Decrease in Stock
Employee Cost
7900.00
6721.00
4604.00
3660.00
3560.00
Salaries, Wages & Bonus
6928.00
6045.00
4120.00
3270.00
3280.00
Contributions to EPF & Pension Funds
247.00
219.00
147.00
110.00
90.00
Workmen and Staff Welfare Expenses
481.00
355.00
256.00
220.00
140.00
Other Employees Cost
244.00
102.00
80.00
60.00
50.00
Operating & Establishment Expenses
26440.00
16880.00
9320.00
13200.00
7410.00
Software & Technical expenses
9155.00
7576.00
5990.00
2310.00
1720.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
120.00
135.00
120.00
70.00
70.00
Repairs and Maintenance
271.00
276.00
278.00
2840.00
1810.00
Insurance
116.00
82.00
90.00
10.00
0.00
Electricity & Power
980.00
1068.00
700.00
580.00
420.00
Other Operating Expenses
15798.00
7743.00
2141.00
7390.00
3390.00
Administrations & Other Expenses
16171.00
16503.00
15441.00
3980.00
5070.00
Printing and stationery
10.00
10.00
Professional and legal fees
8926.00
10403.00
10658.00
880.00
710.00
Advertisement & Sales Promotion
533.00
607.00
455.00
130.00
300.00
Other General Expenses
6712.00
5493.00
4328.00
2950.00
4050.00
Provisions and Contingencies
2855.00
4629.00
19619.00
3830.00
1040.00
Provisions for contingencies
Bad debts /advances written off
70.00
70.00
Provision for doubtful debts
25.00
44.00
77.00
0.00
60.00
Losson disposal of fixed assets(net)
37.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2830.00
4586.00
19505.00
3750.00
900.00
Less: Expenses Capitalised
Total Expenditure
53367.00
44734.00
48985.00
24670.00
17080.00
Operating Profit (Excl OI)
112646.00
126672.00
98815.00
93900.00
66050.00
Other Income
21121.00
20400.00
15721.00
9480.00
5610.00
Other Interest Income
10305.00
9114.00
7887.00
4120.00
2200.00
Profit on sale of Fixed Assets
13.00
182.00
1.00
0.00
Income from investments
8986.00
10208.00
7660.00
4640.00
3190.00
Others
1817.00
896.00
173.00
710.00
220.00
Operating Profit
133767.00
147072.00
114536.00
103370.00
71660.00
Interest
403.00
242.00
117.00
Other Interest
403.00
242.00
117.00
0.00
0.00
Depreciation
6235.00
5466.00
4396.00
3840.00
3100.00
Profit Before Taxation & Exceptional Items
127129.00
141365.00
110023.00
99530.00
68550.00
Exceptional Income / Expenses
10745.00
12095.00
814.00
850.00
Profit Before Tax
138956.00
154748.00
111843.00
100420.00
70310.00
Provision for Tax
37161.00
38690.00
27778.00
25400.00
16980.00
Current Income Tax
37429.00
39390.00
26262.00
25210.00
16860.00
Deferred Tax
-269.00
-700.00
1516.00
190.00
120.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101795.00
116057.00
84065.00
75020.00
53330.00
Extra items
1225.00
5819.00
-1007.00
-1460.00
-1350.00
Minority Interest
3.00
-1.00
-10.00
-30.00
Consolidated Net Profit
103021.00
121879.00
83057.00
73550.00
51950.00
Profit Balance B/F
159115.00
100676.00
86352.00
101880.00
64450.00
Appropriations
262136.00
222556.00
169409.00
175420.00
116400.00
Other Appropriation
262136.00
222556.00
169409.00
175420.00
116400.00
Equity Dividend %
3500.00
3500.00
9000.00
8000.00
4200.00
Earnings Per Share
42.00
49.00
168.00
149.00
105.00
Adjusted EPS
42.00
49.00
34.00
30.00
21.00