(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
23779.40
17911.90
13027.70
8143.80
6728.60
Interest income
21202.00
16328.40
11933.20
7707.30
6451.90
Portfolio management services
Brokerages & commissions
56.90
Processing fees and other charges
909.30
616.50
394.80
247.40
145.10
Other Operating Income
1611.20
967.10
699.70
189.20
131.60
Operating Income (Net)
23779.40
17911.90
13027.70
8143.80
6728.60
Increase/Decrease in Stock
Employee Cost
4979.30
3863.40
2828.00
2049.20
1193.40
Salaries, Wages & Bonus
4242.10
3339.50
2445.10
1841.40
1074.50
Workmen and Staff Welfare Expenses
185.30
131.10
104.10
47.30
8.80
Other Employees Cost
261.30
162.40
107.90
30.50
26.90
Operating & Establishment Expenses
117.40
88.70
53.00
36.40
30.90
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
87.70
68.70
41.00
25.70
7.40
Repairs and Maintenance
29.70
20.00
12.00
10.70
10.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1269.10
959.10
686.60
534.90
336.10
Printing and stationery
31.60
31.50
27.80
17.40
Professional and legal fees
185.80
156.50
137.70
135.70
73.90
Advertisement & Sales Promotion
112.40
69.30
49.10
26.00
9.40
Other General Expenses
939.30
701.80
472.00
355.80
252.80
Provisions and Contingencies
2472.60
1240.50
945.80
505.30
946.90
Provisions for contingencies
Bad debts /advances written off
1145.80
757.00
573.50
484.10
479.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
2.20
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1326.40
483.50
370.20
18.90
467.90
Less: Expenses Capitalised
Total Expenditure
8838.40
6151.70
4513.50
3125.80
2507.30
Operating Profit (Excl OI)
14941.00
11760.20
8514.20
5018.00
4221.30
Other Income
84.60
67.50
114.70
384.30
96.30
Profit on sale of Fixed Assets
0.40
Income from investments
0.30
Provision Written Back
321.30
30.10
Others
84.40
67.10
114.70
63.00
66.20
Operating Profit
15025.60
11827.80
8628.90
5402.30
4317.60
Interest
9713.10
7473.40
5474.80
3468.20
2970.10
Loans
7656.70
5563.10
3513.90
1760.50
1152.40
Bonds / Debentures
1906.40
1761.20
1856.40
1601.80
1698.40
Other Interest
149.90
149.10
104.50
105.80
119.30
Depreciation
464.90
361.10
252.00
158.10
113.30
Profit Before Taxation & Exceptional Items
4847.60
3993.20
2902.10
1776.00
1234.20
Exceptional Income / Expenses
Profit Before Tax
4847.60
3993.20
2902.10
1776.00
1234.20
Profit After Tax
3796.70
3119.20
2227.80
1428.70
910.80
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
11644.30
8538.30
5864.60
3922.50
2676.00
Other Appropriation
11644.30
8538.30
5864.60
3922.50
2676.00
Earnings Per Share
28.00
23.00
76.00
49.00
35.00
Adjusted EPS
28.00
12.00
19.00
12.00
9.00