| INCOME : | | | | | |
| Operating Income | 2082.00 | 1629.70 | 1186.70 | 373.30 | 241.30 |
| Sale of Shares / Units | 850.00 | 252.70 | 460.00 | 342.80 | 184.50 |
| Interest income | 193.60 | 236.00 | 302.20 | 29.10 | 32.90 |
| Portfolio management services | | | | | |
| Dividend income | 2.20 | 3.20 | 2.20 | 1.40 | 0.80 |
| Brokerages & commissions | | | 7.00 | | |
| Processing fees and other charges | 1036.20 | 1137.80 | 399.70 | | |
| Other Operating Income | 0.00 | 0.00 | 15.60 | 0.00 | 23.20 |
| Operating Income (Net) | 2082.00 | 1629.70 | 1186.70 | 373.30 | 241.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -27.30 | -60.60 | -7.90 | -35.20 | -16.30 |
| Employee Cost | 27.90 | 14.40 | 2.80 | 1.00 | 1.10 |
| Salaries, Wages & Bonus | 25.00 | 13.20 | 2.40 | 0.90 | 1.10 |
| Workmen and Staff Welfare Expenses | 0.70 | 1.00 | 0.40 | 0.10 | |
| Other Employees Cost | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 929.30 | 754.10 | 29.60 | 3.90 | 2.10 |
| Depository Charges | | | 0.20 | 0.20 | 0.20 |
| Security Transaction tax | | | 0.90 | | 0.30 |
| Software & Technical expenses | 361.20 | 318.10 | | | |
| Commission, Brokerage & Discounts | 307.50 | 199.60 | 25.00 | 0.10 | |
| Rent , Rates & Taxes | 134.60 | 7.30 | 2.40 | 1.70 | 0.90 |
| Repairs and Maintenance | 0.80 | 0.20 | 0.70 | 0.40 | 0.20 |
| Insurance | | | | | |
| Electricity & Power | | | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | 125.20 | 228.90 | 0.40 | 1.40 | 0.50 |
| Administrations & Other Expenses | 160.90 | 453.40 | 569.40 | 3.00 | 2.10 |
| Printing and stationery | | | 0.30 | 0.10 | |
| Professional and legal fees | 108.70 | 275.60 | 48.30 | 0.10 | 0.30 |
| Advertisement & Sales Promotion | 11.70 | 19.70 | 10.70 | 0.10 | 0.10 |
| Other General Expenses | 40.40 | 158.10 | 510.10 | 2.70 | 1.70 |
| Provisions and Contingencies | 81.70 | 35.60 | 62.10 | 8.10 | 0.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 55.60 | 15.50 | 43.60 | 8.10 | |
| Provision for doubtful debts | 4.80 | 17.40 | 3.40 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.40 | 2.70 | 15.20 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1876.90 | 1521.30 | 1098.10 | 364.30 | 219.00 |
| Operating Profit (Excl OI) | 205.20 | 108.40 | 88.60 | 9.10 | 22.30 |
| Other Income | 2.10 | 16.50 | 2.30 | 1.50 | 0.10 |
| Other Interest Income | | | | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 3.70 | 2.30 | 1.40 | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 2.10 | 12.70 | 0.00 | 0.10 | 0.10 |
| Operating Profit | 207.20 | 124.90 | 90.90 | 10.50 | 22.40 |
| Interest | 58.50 | 66.40 | 69.30 | 0.50 | 1.00 |
| Loans | 52.30 | 63.30 | 59.90 | 0.50 | 1.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 6.20 | 3.10 | 9.40 | 0.00 | 0.00 |
| Depreciation | 21.30 | 8.20 | 0.50 | 0.70 | 0.10 |
| Profit Before Taxation & Exceptional Items | 127.40 | 50.20 | 21.00 | 9.40 | 21.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 127.40 | 50.20 | 21.00 | 9.40 | 21.20 |
| Profit After Tax | 88.20 | 38.10 | 15.10 | 6.90 | 15.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 160.80 | 83.30 | 52.20 | 39.90 | 37.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 160.80 | 83.30 | 52.20 | 39.90 | 37.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 4.00 | 1.00 | 1.00 | 0.00 | 1.00 |