| INCOME : | | | | | |
| Operating Income | 1404.80 | 900.40 | 504.30 | 226.80 | 204.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 801.70 | 523.70 | 379.30 | 190.30 | 195.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 585.90 | 369.60 | 124.20 | 36.10 | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 17.30 | 7.10 | 0.80 | 0.40 | 8.80 |
| Operating Income (Net) | 1404.80 | 900.40 | 504.30 | 226.80 | 204.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 111.90 | 26.70 | 17.30 | 18.70 | 10.60 |
| Salaries, Wages & Bonus | 96.50 | 23.20 | 15.50 | 12.10 | 10.00 |
| Workmen and Staff Welfare Expenses | 3.50 | 1.10 | 0.40 | 0.80 | 0.10 |
| Other Employees Cost | 6.20 | 1.90 | 1.10 | 5.50 | 0.40 |
| Operating & Establishment Expenses | 594.00 | 332.60 | 198.40 | 63.30 | 5.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 573.20 | 329.10 | 195.30 | 59.60 | 4.10 |
| Rent , Rates & Taxes | 12.50 | 0.30 | 0.60 | 0.10 | 0.20 |
| Repairs and Maintenance | 2.40 | 1.20 | 0.70 | 0.60 | 0.20 |
| Insurance | 1.90 | 0.40 | 0.40 | 0.20 | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 4.00 | 1.60 | 1.40 | 2.80 | 1.40 |
| Administrations & Other Expenses | 95.80 | 47.50 | 32.40 | 21.50 | 9.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.50 | 10.00 | 7.60 | 8.80 | 5.20 |
| Advertisement & Sales Promotion | 9.00 | 4.40 | 3.10 | 3.10 | 1.20 |
| Other General Expenses | 70.30 | 33.00 | 21.80 | 9.60 | 3.50 |
| Provisions and Contingencies | 192.80 | 232.90 | 50.80 | 26.40 | 47.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 175.50 | 218.50 | 34.30 | | 0.70 |
| Provision for doubtful debts | | | | | 44.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.90 |
| Other Miscellaneous Expenses | 17.30 | 14.40 | 16.40 | 26.40 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 994.50 | 639.70 | 298.80 | 129.90 | 73.40 |
| Operating Profit (Excl OI) | 410.30 | 260.70 | 205.50 | 96.90 | 130.90 |
| Other Income | 5.80 | 17.90 | 44.30 | 0.20 | 0.20 |
| Other Interest Income | 4.70 | 2.20 | 0.70 | 0.10 | 0.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 15.70 | 42.30 | | |
| Others | 1.10 | 0.10 | 1.30 | 0.00 | 0.00 |
| Operating Profit | 416.10 | 278.60 | 249.70 | 97.10 | 131.10 |
| Interest | 169.40 | 61.70 | 49.50 | 33.10 | 68.40 |
| Loans | 137.60 | 53.70 | 42.20 | 32.30 | 67.50 |
| Deposits | | | | | |
| Bonds / Debentures | 21.20 | 7.50 | 6.50 | | |
| Other Interest | 10.60 | 0.50 | 0.80 | 0.80 | 0.90 |
| Depreciation | 10.50 | 4.70 | 4.30 | 2.90 | 2.00 |
| Profit Before Taxation & Exceptional Items | 236.20 | 212.20 | 196.00 | 61.00 | 60.80 |
| Exceptional Income / Expenses | | | | 209.50 | |
| Profit Before Tax | 236.20 | 212.20 | 196.00 | 270.60 | 60.80 |
| Profit After Tax | 174.10 | 160.70 | 143.20 | 216.10 | 45.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 687.90 | 546.00 | 413.90 | 313.90 | 106.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 687.90 | 546.00 | 413.90 | 313.90 | 106.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 2.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 2.00 | 0.00 |