| INCOME : | | | | | |
| Operating Income | 15208.50 | 12540.60 | 10497.00 | 7867.10 | 4089.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 14987.80 | 12037.70 | 10149.00 | 7468.20 | 3897.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 71.70 | 37.70 | 27.00 | 5.30 | 5.40 |
| Other Operating Income | 149.00 | 465.30 | 321.00 | 393.60 | 186.30 |
| Operating Income (Net) | 15208.50 | 12540.60 | 10497.00 | 7867.10 | 4089.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3464.30 | 2361.20 | 1637.00 | 1271.10 | 765.30 |
| Salaries, Wages & Bonus | 2834.60 | 1785.40 | 1338.00 | 1127.20 | 679.90 |
| Workmen and Staff Welfare Expenses | 142.80 | 81.70 | 41.00 | 36.50 | 12.10 |
| Other Employees Cost | 276.40 | 354.40 | 151.00 | 16.80 | 26.80 |
| Operating & Establishment Expenses | 82.10 | 55.80 | 109.00 | 80.90 | 110.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | 57.00 | 39.40 | 22.50 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 15.80 | 9.50 | 15.00 | 11.90 | 62.50 |
| Repairs and Maintenance | 49.80 | 34.80 | 26.00 | 20.30 | 18.80 |
| Insurance | 0.90 | 1.70 | 1.00 | 1.40 | 0.90 |
| Electricity & Power | 15.60 | 9.70 | 9.00 | 7.80 | 5.50 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 537.60 | 427.80 | 198.00 | 245.70 | 134.60 |
| Printing and stationery | 56.50 | 29.40 | 24.00 | 34.30 | 19.90 |
| Professional and legal fees | 112.90 | 153.50 | 118.00 | 139.00 | 67.90 |
| Advertisement & Sales Promotion | 3.30 | 0.70 | 0.00 | 0.30 | 0.60 |
| Other General Expenses | 364.90 | 244.10 | 56.00 | 72.20 | 46.10 |
| Provisions and Contingencies | 303.70 | 528.30 | 424.00 | 500.50 | 88.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | 0.10 | 0.00 | 0.10 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 303.40 | 528.10 | 424.00 | 500.40 | 88.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4387.70 | 3373.00 | 2368.00 | 2098.20 | 1098.90 |
| Operating Profit (Excl OI) | 10820.80 | 9167.60 | 8129.00 | 5768.90 | 2990.20 |
| Other Income | 80.80 | 21.10 | 15.00 | 6.30 | 0.20 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 73.50 | 18.60 | 9.00 | | |
| Others | 7.30 | 2.50 | 6.00 | 6.30 | 0.20 |
| Operating Profit | 10901.50 | 9188.70 | 8144.00 | 5775.20 | 2990.30 |
| Interest | 2681.10 | 3024.10 | 3266.00 | 2181.60 | 764.00 |
| Loans | 1786.90 | 1700.40 | 1683.00 | 554.60 | 266.80 |
| Deposits | | | | | |
| Bonds / Debentures | 843.60 | 1273.60 | 1550.00 | 1273.40 | 397.10 |
| Other Interest | 50.60 | 50.10 | 33.00 | 353.60 | 100.00 |
| Depreciation | 173.10 | 122.40 | 114.00 | 100.70 | 41.90 |
| Profit Before Taxation & Exceptional Items | 8047.30 | 6042.10 | 4764.00 | 3493.00 | 2184.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8047.30 | 6042.10 | 4764.00 | 3493.00 | 2184.40 |
| Profit After Tax | 6035.00 | 4535.40 | 3590.00 | 2619.50 | 1566.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 16596.60 | 11481.60 | 7672.00 | 4617.10 | 2314.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16596.60 | 11481.60 | 7672.00 | 4617.10 | 2314.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 16.00 | 140.00 | 102.00 | 66.00 |
| Adjusted EPS | 21.00 | 16.00 | 140.00 | 102.00 | 66.00 |