| INCOME : | | | | | |
| Operating Income | 28833.50 | 12577.40 | 7093.70 | 6982.00 | 5374.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 1426.30 | 1187.90 | 598.70 | 220.30 | 79.30 |
| Portfolio management services | | | | | |
| Dividend income | 735.00 | 800.80 | 313.50 | 188.10 | 94.30 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 25110.70 | 9733.40 | 5572.60 | 5509.40 | 3894.20 |
| Other Operating Income | 1561.50 | 855.30 | 608.90 | 1064.20 | 1307.00 |
| Operating Income (Net) | 28833.50 | 12577.40 | 7093.70 | 6982.00 | 5374.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1564.10 | 1099.30 | 928.10 | 983.00 | 891.40 |
| Salaries, Wages & Bonus | 1381.80 | 972.80 | 813.60 | 875.90 | 770.20 |
| Workmen and Staff Welfare Expenses | 36.90 | 32.60 | 29.10 | 21.60 | 21.60 |
| Other Employees Cost | 85.20 | 51.00 | 48.90 | 48.40 | 61.10 |
| Operating & Establishment Expenses | 6227.60 | 4349.80 | 2341.20 | 2012.00 | 1815.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1665.10 | 1634.90 | 1509.30 | 1257.90 | 1148.20 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 35.90 | 33.00 | 8.00 | 28.80 | 27.70 |
| Repairs and Maintenance | 160.60 | 133.90 | 120.00 | 87.30 | 79.30 |
| Insurance | 19.00 | 19.10 | 18.80 | 16.10 | 11.50 |
| Electricity & Power | 244.30 | 166.80 | 110.90 | 83.40 | 83.70 |
| Other Operating Expenses | 4102.70 | 2362.10 | 574.20 | 538.50 | 465.20 |
| Administrations & Other Expenses | 4426.90 | 2423.30 | 945.90 | 966.00 | 706.70 |
| Printing and stationery | 5.30 | 4.40 | | 2.80 | 1.40 |
| Professional and legal fees | 229.30 | 160.20 | 169.50 | 113.80 | 171.70 |
| Advertisement & Sales Promotion | 76.50 | 22.70 | 43.70 | 20.90 | 18.00 |
| Other General Expenses | 4115.80 | 2236.00 | 732.70 | 828.50 | 515.60 |
| Provisions and Contingencies | 1257.10 | 162.00 | 355.40 | 290.80 | 417.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 56.60 | 11.90 | | | 172.00 |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | 4.70 | 5.10 | 8.50 | 7.30 | -0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1195.80 | 145.00 | 346.70 | 283.50 | 246.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13475.70 | 8034.40 | 4570.60 | 4251.80 | 3831.50 |
| Operating Profit (Excl OI) | 15357.80 | 4543.00 | 2523.10 | 2730.20 | 1543.30 |
| Other Income | 298.70 | 352.00 | 342.70 | 294.40 | 275.50 |
| Other Interest Income | 41.00 | 66.10 | 48.40 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 1.30 | | 0.90 | -0.30 |
| Income from investments | | | | | |
| Provision Written Back | | 6.30 | | | |
| Others | 257.70 | 278.30 | 294.30 | 293.50 | 275.80 |
| Operating Profit | 15656.50 | 4895.00 | 2865.80 | 3024.60 | 1818.80 |
| Interest | | | | | 3.30 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 |
| Depreciation | 904.90 | 750.30 | 489.80 | 413.60 | 510.30 |
| Profit Before Taxation & Exceptional Items | 14751.60 | 4144.70 | 2376.00 | 2611.00 | 1305.20 |
| Exceptional Income / Expenses | | 5041.70 | | | -145.30 |
| Profit Before Tax | 14751.60 | 9186.40 | 2376.00 | 2611.00 | 1159.90 |
| Profit After Tax | 11124.50 | 7533.90 | 1669.10 | 1951.20 | 972.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 27449.30 | 17974.00 | 12295.20 | 11588.00 | 10415.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27449.30 | 17974.00 | 12295.20 | 11588.00 | 10415.50 |
| Equity Dividend % | 1150.00 | 750.00 | 600.00 | 675.00 | 1050.00 |
| Earnings Per Share | 82.00 | 56.00 | 12.00 | 14.00 | 22.00 |
| Adjusted EPS | 27.00 | 19.00 | 4.00 | 5.00 | 2.00 |