| INCOME : | | | | | |
| Operating Income | 6939.10 | 5407.70 | 3907.80 | 2404.10 | 1986.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 49.00 | 47.50 | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 6878.90 | 5342.80 | 3868.50 | 2347.60 | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 11.20 | 17.40 | 39.30 | 56.40 | 1986.30 |
| Operating Income (Net) | 6939.10 | 5407.70 | 3907.80 | 2404.10 | 1986.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 762.70 | 670.90 | 536.40 | 431.60 | 373.20 |
| Salaries, Wages & Bonus | 709.20 | 647.30 | 516.50 | 416.50 | 358.10 |
| Workmen and Staff Welfare Expenses | 31.00 | 3.40 | 2.10 | 0.60 | 0.80 |
| Other Employees Cost | 13.10 | 12.50 | 11.50 | 9.40 | 9.40 |
| Operating & Establishment Expenses | 4298.80 | 3306.10 | 2397.40 | 1470.70 | 1157.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 16.60 | 14.90 | | | |
| Commission, Brokerage & Discounts | 4242.10 | 3252.10 | 2363.60 | 1445.10 | 1132.90 |
| Rent , Rates & Taxes | 7.90 | 6.80 | 1.80 | 3.10 | 3.50 |
| Repairs and Maintenance | 5.60 | 8.20 | 14.50 | 8.20 | 7.00 |
| Insurance | 12.00 | 11.70 | 8.20 | 5.70 | 4.30 |
| Electricity & Power | 11.40 | 9.90 | 7.10 | 6.10 | 7.40 |
| Other Operating Expenses | 3.30 | 2.60 | 2.40 | 2.50 | 2.10 |
| Administrations & Other Expenses | 260.60 | 166.30 | 104.20 | 70.20 | 90.90 |
| Printing and stationery | 4.90 | 5.70 | 2.40 | 2.60 | 4.10 |
| Professional and legal fees | 27.00 | 23.10 | 14.60 | 9.80 | 7.90 |
| Advertisement & Sales Promotion | 133.30 | 73.90 | 47.00 | 30.40 | 47.50 |
| Other General Expenses | 95.30 | 63.70 | 40.20 | 27.40 | 31.40 |
| Provisions and Contingencies | 30.00 | 22.90 | 16.60 | 15.80 | 10.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | 0.40 | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.10 | 22.50 | 16.60 | 15.80 | 9.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5352.10 | 4166.20 | 3054.50 | 1988.30 | 1631.30 |
| Operating Profit (Excl OI) | 1587.10 | 1241.40 | 853.30 | 415.70 | 355.00 |
| Other Income | 136.00 | 67.60 | 66.10 | 79.00 | 11.40 |
| Other Interest Income | 23.40 | 7.20 | 8.30 | 6.70 | 5.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 0.50 | |
| Income from investments | 95.30 | 21.50 | 53.90 | 71.20 | 5.00 |
| Provision Written Back | 0.00 | 20.50 | | | |
| Others | 17.40 | 18.40 | 3.80 | 0.70 | 1.20 |
| Operating Profit | 1723.10 | 1309.00 | 919.40 | 494.80 | 366.40 |
| Interest | 16.90 | 17.10 | 19.70 | 8.00 | 7.40 |
| Loans | | 0.00 | 11.20 | 0.10 | 0.20 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 16.90 | 17.00 | 8.40 | 7.90 | 7.20 |
| Depreciation | 228.40 | 222.60 | 117.70 | 67.40 | 62.90 |
| Profit Before Taxation & Exceptional Items | 1477.90 | 1069.30 | 782.00 | 419.40 | 296.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1477.90 | 1069.30 | 782.00 | 419.40 | 296.10 |
| Profit After Tax | 1105.00 | 796.20 | 586.60 | 312.10 | 218.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 3621.10 | 2559.20 | 1940.20 | 1355.90 | 1050.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3621.10 | 2559.20 | 1940.20 | 1355.90 | 1050.20 |
| Equity Dividend % | 40.00 | 30.00 | 20.00 | 30.00 | 25.00 |
| Earnings Per Share | 27.00 | 19.00 | 14.00 | 302.00 | 211.00 |
| Adjusted EPS | 27.00 | 19.00 | 14.00 | 8.00 | 5.00 |