| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2150.60 | 1656.50 | 1172.40 | 746.30 | 616.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 1810.40 | 1382.80 | 1096.60 | 676.60 | 591.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 227.10 | 181.10 | 12.50 | 4.00 | 5.80 |
| Other Operating Income | 113.00 | 92.60 | 63.20 | 65.60 | 19.20 |
| Operating Income (Net) | 2150.60 | 1656.50 | 1172.40 | 746.30 | 616.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 278.00 | 215.70 | 157.70 | 93.10 | 64.60 |
| Salaries, Wages & Bonus | 256.00 | 201.30 | 142.70 | 85.10 | 61.40 |
| Workmen and Staff Welfare Expenses | 8.00 | 5.00 | 3.30 | 1.90 | 1.40 |
| Other Employees Cost | 3.30 | 1.10 | 5.80 | 2.30 | -1.20 |
| Operating & Establishment Expenses | 34.90 | 18.30 | 23.60 | 13.60 | 9.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 8.90 | 4.00 | 7.00 | 5.80 | 3.80 |
| Commission, Brokerage & Discounts | 8.90 | 3.90 | 2.10 | 2.60 | 2.10 |
| Rent , Rates & Taxes | 6.40 | 3.70 | 3.60 | 1.90 | 0.80 |
| Repairs and Maintenance | 7.40 | 3.20 | 2.80 | 2.00 | 1.90 |
| Insurance | 0.40 | 0.20 | 0.20 | 0.20 | 0.10 |
| Electricity & Power | 1.70 | 1.30 | 1.20 | 0.80 | 0.60 |
| Other Operating Expenses | 1.10 | 1.90 | 6.80 | 0.20 | 0.50 |
| Administrations & Other Expenses | 76.60 | 70.70 | 50.10 | 35.10 | 18.50 |
| Printing and stationery | 1.00 | 1.10 | 0.90 | 0.60 | 0.20 |
| Professional and legal fees | 43.40 | 43.90 | 29.50 | 24.30 | 12.50 |
| Advertisement & Sales Promotion | 2.00 | 2.50 | 2.30 | 1.20 | 0.50 |
| Other General Expenses | 30.20 | 23.20 | 17.40 | 8.90 | 5.20 |
| Provisions and Contingencies | 135.00 | 61.60 | 46.50 | 44.40 | 54.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.90 | | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 133.10 | 61.60 | 46.50 | 44.30 | 54.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 524.50 | 366.20 | 277.90 | 186.10 | 147.60 |
| Operating Profit (Excl OI) | 1626.10 | 1290.30 | 894.50 | 560.10 | 469.20 |
| Other Income | 9.80 | 9.40 | 2.90 | 1.70 | 1.90 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Income from investments | 4.30 | 2.40 | 0.40 | | 0.00 |
| Provision Written Back | | | | | 0.60 |
| Others | 5.50 | 7.00 | 2.50 | 1.70 | 1.20 |
| Operating Profit | 1636.00 | 1299.60 | 897.40 | 561.90 | 471.00 |
| Interest | 650.00 | 429.90 | 271.70 | 107.80 | 71.30 |
| Loans | 646.70 | 427.60 | 269.80 | 105.80 | 68.80 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.30 | 2.30 | 2.00 | 2.00 | 2.50 |
| Depreciation | 17.20 | 13.80 | 10.30 | 6.60 | 6.10 |
| Profit Before Taxation & Exceptional Items | 968.80 | 856.00 | 615.30 | 447.50 | 393.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 968.80 | 856.00 | 615.30 | 447.50 | 393.60 |
| Profit After Tax | 720.90 | 633.60 | 456.30 | 334.50 | 275.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2891.10 | 2354.40 | 2143.70 | 1852.30 | 1627.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2891.10 | 2354.40 | 2143.70 | 1852.30 | 1627.50 |
| Equity Dividend % | 30.00 | 25.00 | 25.00 | 25.00 | 30.00 |
| Earnings Per Share | 32.00 | 28.00 | 23.00 | 17.00 | 45.00 |
| Adjusted EPS | 32.00 | 28.00 | 23.00 | 17.00 | 15.00 |