| (Rs. in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Operating Income | 13375.00 | 16744.00 | 9845.00 |
| Sale of Shares / Units | | | |
| Interest income | 9943.00 | 12110.00 | 6749.00 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | 105.00 | 161.00 | 702.00 |
| Processing fees and other charges | 3326.00 | 4473.00 | 2394.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 13375.00 | 16744.00 | 9845.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 1932.00 | 1808.00 | 1158.00 |
| Salaries, Wages & Bonus | 1428.00 | 1109.00 | 721.00 |
| Contributions to EPF & Pension Funds | 29.00 | 22.00 | 15.00 |
| Workmen and Staff Welfare Expenses | 59.00 | 63.00 | 51.00 |
| Other Employees Cost | 416.00 | 614.00 | 370.00 |
| Operating & Establishment Expenses | 1740.00 | 2593.00 | 1704.00 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | 70.00 | 1.00 |
| Rent , Rates & Taxes | 85.00 | 95.00 | 43.00 |
| Repairs and Maintenance | 76.00 | 101.00 | 51.00 |
| Insurance | | | |
| Electricity & Power | 13.00 | 9.00 | 24.00 |
| Other Operating Expenses | 1566.00 | 2319.00 | 1585.00 |
| Administrations & Other Expenses | 1797.00 | 1904.00 | 1099.00 |
| Printing and stationery | | | |
| Professional and legal fees | 330.00 | 258.00 | 221.00 |
| Advertisement & Sales Promotion | 958.00 | 1076.00 | 576.00 |
| Other General Expenses | 509.00 | 570.00 | 302.00 |
| Provisions and Contingencies | 5575.00 | 6978.00 | 4972.00 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 1.00 | 1.00 | 1.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5574.00 | 6977.00 | 4971.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 11045.00 | 13283.00 | 8933.00 |
| Operating Profit (Excl OI) | 2330.00 | 3462.00 | 912.00 |
| Other Income | 1804.00 | 259.00 | 207.00 |
| Other Interest Income | 119.00 | 256.00 | 156.00 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | 1.00 | | 0.00 |
| Income from investments | | | 0.00 |
| Provision Written Back | 1652.00 | | 36.00 |
| Others | 32.00 | 3.00 | 14.00 |
| Operating Profit | 4134.00 | 3720.00 | 1118.00 |
| Interest | 1745.00 | 817.00 | 700.00 |
| Loans | 786.00 | 332.00 | 255.00 |
| Deposits | | | |
| Bonds / Debentures | 556.00 | 202.00 | 171.00 |
| Other Interest | 403.00 | 282.00 | 274.00 |
| Depreciation | 227.00 | 229.00 | 179.00 |
| Profit Before Taxation & Exceptional Items | 2163.00 | 2674.00 | 240.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 2163.00 | 2674.00 | 240.00 |
| Provision for Tax | 556.00 | 702.00 | -37.00 |
| Current Income Tax | 379.00 | 939.00 | 531.00 |
| Deferred Tax | 159.00 | -258.00 | -469.00 |
| Other taxes | 18.00 | 21.00 | -99.00 |
| Profit After Tax | 1606.00 | 1973.00 | 277.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 1606.00 | 1973.00 | 277.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1371.00 | -339.00 | -555.00 |
| Appropriations | 2977.00 | 1634.00 | -279.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 2977.00 | 1634.00 | -279.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 299.00 | 413.00 | 58.00 |
| Adjusted EPS | 30.00 | 41.00 | 6.00 |