| INCOME : | | | | | |
| Operating Income | 29841.00 | 22703.00 | 12505.00 | 7105.00 | 7370.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 5147.00 | 3527.00 | 1692.00 | 1490.00 | 1885.00 |
| Portfolio management services | | | | 2.00 | 6.00 |
| Dividend income | | | | | |
| Brokerages & commissions | 20805.00 | 15736.00 | 9065.00 | 5039.00 | 5014.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 3889.00 | 3439.00 | 1747.00 | 574.00 | 464.00 |
| Operating Income (Net) | 29841.00 | 22703.00 | 12505.00 | 7105.00 | 7370.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3915.00 | 2753.00 | 1644.00 | 1510.00 | 1514.00 |
| Salaries, Wages & Bonus | 3110.00 | 2371.00 | 1495.00 | 1352.00 | 1348.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 46.00 | 17.00 | 20.00 | 19.00 |
| Other Employees Cost | 644.00 | 268.00 | 78.00 | 71.00 | 76.00 |
| Operating & Establishment Expenses | 8083.00 | 6799.00 | 4280.00 | 2650.00 | 2802.00 |
| Depository Charges | 311.00 | 486.00 | 217.00 | 26.00 | 29.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1244.00 | 700.00 | 365.00 | 218.00 | 243.00 |
| Commission, Brokerage & Discounts | 6407.00 | 5502.00 | 3630.00 | 2304.00 | 2420.00 |
| Rent , Rates & Taxes | 64.00 | 44.00 | 23.00 | 25.00 | 30.00 |
| Repairs and Maintenance | 36.00 | 22.00 | 14.00 | 24.00 | 29.00 |
| Insurance | 6.00 | 5.00 | 3.00 | 4.00 | 3.00 |
| Electricity & Power | 12.00 | 14.00 | 16.00 | 46.00 | 46.00 |
| Other Operating Expenses | 5.00 | 26.00 | 11.00 | 3.00 | 1.00 |
| Administrations & Other Expenses | 4574.00 | 3896.00 | 1850.00 | 966.00 | 1050.00 |
| Printing and stationery | 25.00 | 15.00 | 20.00 | 46.00 | 61.00 |
| Professional and legal fees | 232.00 | 416.00 | 293.00 | 172.00 | 141.00 |
| Advertisement & Sales Promotion | 3764.00 | 2996.00 | 1280.00 | 477.00 | 591.00 |
| Other General Expenses | 553.00 | 470.00 | 257.00 | 271.00 | 257.00 |
| Provisions and Contingencies | 430.00 | 140.00 | 537.00 | 433.00 | 223.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 40.00 | 35.00 | 333.00 | 376.00 | 152.00 |
| Provision for doubtful debts | 2.00 | 1.00 | 8.00 | | |
| Losson disposal of fixed assets(net) | | | 8.00 | 6.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 388.00 | 103.00 | 188.00 | 51.00 | 72.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17003.00 | 13588.00 | 8311.00 | 5558.00 | 5589.00 |
| Operating Profit (Excl OI) | 12838.00 | 9114.00 | 4193.00 | 1547.00 | 1781.00 |
| Other Income | 176.00 | 33.00 | 393.00 | 323.00 | 257.00 |
| Other Interest Income | 5.00 | 6.00 | 232.00 | 194.00 | 142.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 105.00 | 1.00 | | | 0.00 |
| Income from investments | | | 59.00 | 45.00 | |
| Provision Written Back | | | | | |
| Others | 66.00 | 26.00 | 102.00 | 83.00 | 115.00 |
| Operating Profit | 13014.00 | 9148.00 | 4586.00 | 1869.00 | 2038.00 |
| Interest | 909.00 | 740.00 | 430.00 | 498.00 | 667.00 |
| Loans | 578.00 | 576.00 | 346.00 | 432.00 | 596.00 |
| Deposits | | 8.00 | 7.00 | | |
| Bonds / Debentures | 107.00 | 62.00 | | | |
| Other Interest | 225.00 | 94.00 | 77.00 | 66.00 | 71.00 |
| Depreciation | 294.00 | 177.00 | 174.00 | 202.00 | 182.00 |
| Profit Before Taxation & Exceptional Items | 11811.00 | 8230.00 | 3982.00 | 1170.00 | 1189.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11811.00 | 8230.00 | 3982.00 | 1170.00 | 1189.00 |
| Profit After Tax | 8817.00 | 6149.00 | 2904.00 | 866.00 | 767.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -3.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 19164.00 | 12445.00 | 6728.00 | 4061.00 | 3429.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 33.00 | 40.00 |
| Other Appropriation | 19164.00 | 12445.00 | 6728.00 | 4028.00 | 3389.00 |
| Equity Dividend % | 399.00 | 271.00 | 129.00 | 27.00 | 27.00 |
| Earnings Per Share | 106.00 | 74.00 | 35.00 | 12.00 | 11.00 |
| Adjusted EPS | 106.00 | 74.00 | 35.00 | 12.00 | 11.00 |