| INCOME : | | | | | |
| Operating Income | 5700.70 | 3412.00 | 2072.10 | 2820.10 | 1270.80 |
| Sale of Shares / Units | 5445.80 | 3339.20 | 2062.30 | 2788.20 | 1241.90 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 10.90 | 11.10 | 8.10 | 13.00 | 7.10 |
| Other Operating Income | 244.00 | 61.70 | 1.70 | 18.80 | 21.80 |
| Operating Income (Net) | 5700.70 | 3412.00 | 2072.10 | 2820.10 | 1270.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -236.30 | -41.80 | -7.10 | 7.40 | -40.70 |
| Employee Cost | 8.20 | 6.20 | 4.50 | 2.50 | 2.00 |
| Salaries, Wages & Bonus | 6.30 | 4.60 | 4.10 | 2.20 | 1.80 |
| Workmen and Staff Welfare Expenses | 1.70 | 1.40 | 0.20 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 19.50 | 12.40 | 9.40 | 11.50 | 6.80 |
| Depository Charges | 0.50 | 0.20 | 0.20 | 0.20 | 0.20 |
| Security Transaction tax | | | | 2.60 | 1.40 |
| Software & Technical expenses | | | 0.10 | | |
| Commission, Brokerage & Discounts | 3.10 | 2.10 | 1.70 | 2.20 | 1.70 |
| Rent , Rates & Taxes | | | 0.60 | 2.10 | 1.50 |
| Repairs and Maintenance | 13.50 | 8.20 | 1.20 | 1.00 | 0.70 |
| Insurance | 1.00 | 0.20 | 0.20 | 0.20 | 0.10 |
| Electricity & Power | 0.20 | 0.10 | 0.10 | 0.20 | 0.20 |
| Other Operating Expenses | 1.30 | 1.60 | 5.30 | 2.90 | 1.00 |
| Administrations & Other Expenses | 23.40 | 30.40 | 3.90 | 4.80 | 4.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.70 | 25.90 | 1.00 | 0.80 | 1.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 6.60 | 4.50 | 2.90 | 4.00 | 3.50 |
| Provisions and Contingencies | 6.70 | 1.70 | 1.90 | 3.50 | 9.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.10 | 1.50 | 0.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.30 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 1.00 | |
| Other Miscellaneous Expenses | 6.70 | 1.40 | 1.80 | 1.00 | 8.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5574.50 | 3245.00 | 2022.90 | 2775.30 | 1243.50 |
| Operating Profit (Excl OI) | 126.30 | 167.00 | 49.20 | 44.80 | 27.40 |
| Other Income | 43.30 | 7.10 | 6.70 | 7.50 | 7.60 |
| Other Interest Income | 6.90 | 5.70 | 5.40 | 6.70 | 7.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 0.00 | | 0.00 |
| Income from investments | 35.90 | 1.20 | 1.10 | 0.50 | 0.20 |
| Provision Written Back | | | | | |
| Others | 0.30 | 0.20 | 0.20 | 0.30 | 0.00 |
| Operating Profit | 169.60 | 174.10 | 55.90 | 52.30 | 35.00 |
| Interest | 6.20 | 7.70 | 8.70 | 10.80 | 13.60 |
| Loans | 1.90 | 2.50 | 5.40 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 4.30 | 5.20 | 3.30 | 10.80 | 13.60 |
| Depreciation | 4.30 | 2.00 | 1.50 | 1.60 | 1.30 |
| Profit Before Taxation & Exceptional Items | 159.00 | 164.50 | 45.70 | 39.90 | 20.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 159.00 | 164.50 | 45.70 | 39.90 | 20.10 |
| Profit After Tax | 120.50 | 114.50 | 32.30 | 34.90 | 20.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 234.40 | 114.00 | -0.60 | -34.30 | -69.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 234.40 | 114.00 | -0.60 | -34.30 | -69.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 5.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 3.00 | 5.00 | 2.00 | 2.00 | 1.00 |