Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
696835.10
549738.90
414101.60
316404.50
266895.70
Interest income
611635.50
483066.00
355485.70
272772.40
233033.80
Portfolio management services
271.30
499.70
381.80
749.60
1575.30
Dividend income
108.90
20.60
Brokerages & commissions
29659.60
28411.80
22634.30
14562.90
7688.60
Processing fees and other charges
30168.80
24259.90
20922.00
16109.60
16835.30
Other Operating Income
24991.00
13480.90
14677.80
12210.00
7762.70
Operating Income (Net)
696835.10
549738.90
414101.60
316404.50
266895.70
Increase/Decrease in Stock
Employee Cost
75083.40
63960.10
51001.90
35924.40
24986.70
Salaries, Wages & Bonus
67042.40
56974.30
45330.20
31663.40
21657.70
Contributions to EPF & Pension Funds
2361.70
1963.70
1580.10
1653.90
1205.10
Workmen and Staff Welfare Expenses
772.40
1640.20
1256.20
994.80
876.40
Other Employees Cost
4906.90
3381.90
2835.40
1612.30
1247.50
Operating & Establishment Expenses
38297.10
32510.90
29013.40
24985.10
16780.50
Software & Technical expenses
7719.70
7145.20
5678.30
4381.10
2279.00
Commission, Brokerage & Discounts
20810.30
17359.60
17798.20
16876.40
11908.40
Rent , Rates & Taxes
1178.80
749.20
568.30
501.80
354.40
Repairs and Maintenance
2830.80
1627.20
1491.40
1161.70
879.10
Insurance
116.90
81.90
62.60
59.90
52.50
Other Operating Expenses
5640.60
5547.80
3414.60
2004.20
1307.10
Administrations & Other Expenses
19911.70
14829.20
12573.70
7153.50
4115.40
Printing and stationery
110.50
114.70
146.20
88.90
83.10
Professional and legal fees
5678.70
2404.90
1319.00
930.90
683.50
Advertisement & Sales Promotion
4772.30
3491.80
3619.90
1764.30
1041.60
Other General Expenses
9350.20
8817.80
7488.60
4369.40
2307.20
Provisions and Contingencies
84605.70
49812.20
34471.80
50987.80
62793.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
355.00
125.40
133.30
248.40
68.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
214.70
Other Miscellaneous Expenses
84250.70
49686.80
34338.50
50739.40
62510.60
Less: Expenses Capitalised
Total Expenditure
217897.90
161112.40
127060.80
119050.80
108676.40
Operating Profit (Excl OI)
478937.20
388626.50
287040.80
197353.70
158219.30
Other Income
412.70
86.20
81.00
76.00
149.50
Other Interest Income
259.30
0.10
3.80
1.00
47.70
Profit on sale of Fixed Assets
Income from investments
6.70
Others
153.40
86.10
70.50
75.00
101.80
Operating Profit
479349.90
388712.70
287121.80
197429.70
158368.80
Interest
249921.80
188860.20
127006.10
98546.20
95193.50
Loans
87272.60
66672.50
44208.60
30963.90
37663.30
Deposits
51474.80
40405.00
26471.80
20395.50
3356.40
Bonds / Debentures
107727.80
79281.60
54315.00
45730.20
52493.50
Other Interest
3446.60
2501.10
2010.70
1456.60
1680.30
Depreciation
8809.90
6833.20
4853.80
3845.70
3252.70
Profit Before Taxation & Exceptional Items
220618.20
193019.30
155261.90
95037.80
59922.60
Exceptional Income / Expenses
Profit Before Tax
220796.30
193095.70
155278.60
95037.80
59922.60
Provision for Tax
53001.50
48584.00
40201.70
24755.50
15724.40
Current Income Tax
56648.60
49580.00
39981.80
24974.50
16602.60
Deferred Tax
-895.90
-993.20
219.90
-219.00
-878.20
Other taxes
-2751.20
-2.80
0.00
0.00
0.00
Profit After Tax
167794.80
144511.70
115076.90
70282.30
44198.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1416.60
Consolidated Net Profit
166378.20
144511.70
115076.90
70282.30
44198.20
Profit Balance B/F
370804.10
273208.90
193320.80
142428.40
107529.10
Appropriations
537182.30
417720.60
308397.70
212710.70
151727.30
Other Appropriation
537182.30
417720.60
308397.70
212710.70
151727.30
Equity Dividend %
2800.00
1800.00
1500.00
1000.00
500.00
Earnings Per Share
267.98
233.84
190.38
116.50
73.47
Adjusted EPS
26.80
23.38
19.04
11.65
7.35