| INCOME : | | | | | |
| Operating Income | 1964.20 | 1610.60 | 1238.90 | 698.20 | 239.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 1738.00 | 1157.70 | 931.80 | 454.70 | 122.30 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 224.00 | 441.50 | 298.30 | 227.00 | 116.40 |
| Other Operating Income | 2.20 | 11.40 | 8.80 | 16.50 | 0.80 |
| Operating Income (Net) | 1964.20 | 1610.60 | 1238.90 | 698.20 | 239.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 475.90 | 425.90 | 274.10 | 139.20 | 98.70 |
| Salaries, Wages & Bonus | 443.90 | 389.50 | 244.00 | 130.00 | 77.40 |
| Workmen and Staff Welfare Expenses | 6.30 | 5.60 | 4.40 | 2.50 | 1.10 |
| Other Employees Cost | 5.10 | 10.80 | 12.50 | -0.30 | 16.40 |
| Operating & Establishment Expenses | 187.80 | 104.60 | 70.10 | 57.60 | 28.70 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 6.90 | 4.80 | 2.50 | 2.10 | 1.40 |
| Commission, Brokerage & Discounts | 48.80 | 20.80 | 24.00 | 27.00 | 3.90 |
| Rent , Rates & Taxes | 66.70 | 45.20 | 14.90 | 7.20 | 14.50 |
| Repairs and Maintenance | 45.60 | 20.20 | 17.10 | 13.10 | 5.00 |
| Insurance | 11.90 | 8.30 | 8.20 | 6.30 | 1.20 |
| Electricity & Power | 7.80 | 5.30 | 3.50 | 1.70 | 1.10 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
| Administrations & Other Expenses | 211.10 | 200.10 | 229.10 | 83.60 | 36.90 |
| Printing and stationery | 3.40 | 5.70 | 4.40 | 2.10 | 0.90 |
| Professional and legal fees | 143.70 | 152.40 | 181.60 | 48.10 | 20.10 |
| Advertisement & Sales Promotion | 19.20 | 11.70 | 8.90 | 5.50 | 1.70 |
| Other General Expenses | 44.80 | 30.20 | 34.20 | 27.90 | 14.30 |
| Provisions and Contingencies | 775.10 | 97.70 | 52.70 | 29.50 | 8.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 257.30 | 10.10 | 18.20 | 11.80 | 0.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 517.80 | 87.60 | 34.60 | 17.70 | 7.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1649.90 | 828.20 | 626.00 | 309.90 | 172.60 |
| Operating Profit (Excl OI) | 314.30 | 782.40 | 612.80 | 388.30 | 67.00 |
| Other Income | 28.40 | 209.50 | 27.00 | 2.80 | 4.70 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Income from investments | | | 0.30 | | |
| Provision Written Back | 0.10 | 2.50 | 26.70 | 1.00 | |
| Others | 28.30 | 207.00 | 0.00 | 1.90 | 4.60 |
| Operating Profit | 342.70 | 991.90 | 639.90 | 391.10 | 71.60 |
| Interest | 986.90 | 786.90 | 507.90 | 243.50 | 42.30 |
| Loans | 720.40 | 763.30 | 477.80 | 212.30 | 42.00 |
| Deposits | | | | | |
| Bonds / Debentures | 266.30 | 22.40 | 27.50 | 29.40 | |
| Other Interest | 0.30 | 1.20 | 2.60 | 1.90 | 0.30 |
| Depreciation | 140.90 | 83.00 | 59.60 | 40.80 | 12.00 |
| Profit Before Taxation & Exceptional Items | -785.10 | 121.90 | 72.30 | 106.80 | 17.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -785.10 | 121.90 | 72.30 | 106.80 | 17.40 |
| Profit After Tax | -666.10 | 117.10 | 55.40 | 73.70 | 6.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -408.70 | 284.50 | 187.70 | 139.50 | 68.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -408.70 | 284.50 | 187.70 | 139.50 | 68.40 |
| Equity Dividend % | | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | -6.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | -6.00 | 1.00 | 0.00 | 1.00 | 0.00 |