| Description | MAR-24 | DEC-23 | SEP-23 | JUN-23 | MAR-23 | DEC-22 | SEP-22 | JUN-22 | MAR-22 | DEC-21 | SEP-21 | JUN-21 | MAR-21 | DEC-20 | SEP-20 | JUN-20 | MAR-20 | DEC-19 | SEP-19 |
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| (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) |
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| Fee Based Income | 49,900.00 | 35,700.00 | 35,300.00 | 33,100.00 | 32,800.00 | 34,500.00 | 32,100.00 | 31,300.00 | 36,500.00 | 31,900.00 | 25,700.00 | 23,600.00 | 22,300.00 | 19,400.00 | 16,180.55 | 14,597.71 | 19,728.46 | 16,297.41 | 17,573.18 |
| 1. (iii) Fees and commission Income | 32,500.00 | 34,600.00 | 32,400.00 | 28,300.00 | 30,300.00 | 33,300.00 | 33,400.00 | 30,500.00 | 26,500.00 | 30,100.00 | 27,200.00 | 25,400.00 | 23,500.00 | 20,400.00 | 16,052.69 | 13,733.73 | 21,837.27 | 15,802.52 | 17,716.12 |
| 1.(iv) Net gain / loss on fair value changes (Reclassified) | 3,200.00 | 2,200.00 | 5,500.00 | 3,300.00 | 1,900.00 | 3,200.00 | 0.00 | 2,800.00 | 600.00 | 4,600.00 | 1,300.00 | 1,000.00 | 3,000.00 | 1,900.00 | 2,500.00 | 2,590.00 | 0.00 | 3,682.00 | 0.00 |
| 1. Other Income (Reclassified) | 21,100.00 | 0.00 | -700.00 | 0.00 | 3,600.00 | 0.00 | 800.00 | 0.00 | 12,300.00 | 2,200.00 | 0.00 | 0.00 | 100.00 | 100.00 | 120.00 | 120.00 | 0.00 | 0.00 | 0.00 |
| 1. (ii) Dividend & Distribution income on investments | 0.00 | 2,400.00 | 1,500.00 | 4,000.00 | | | | | | | | | | | | | | | |
| 2. (iii) Net loss on fair value changes (Reclassified) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 1,000.00 | 0.00 | 2,000.00 |
| 2. (ii) Fees and commission expense | -4,700.00 | -2,200.00 | -2,400.00 | -2,000.00 | -2,300.00 | -1,900.00 | -1,800.00 | -2,000.00 | -4,800.00 | -5,000.00 | -2,800.00 | -2,700.00 | -2,900.00 | -2,700.00 | -2,292.14 | -1,776.02 | -2,458.81 | -2,577.46 | -1,979.40 |
| 2. (iv) Impairment of Financial Instruments | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,900.00 | | | | | | | | | | |
| 2. (ix) Others expenses (Reclassifed) | -2,200.00 | -1,200.00 | -1,100.00 | -500.00 | -700.00 | 0.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | -200.00 | -1,600.00 | -300.00 | -200.00 | -70.00 | -650.00 | -609.65 | -163.54 |
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| Fund Based Income | 12,400.00 | 10,900.00 | 8,800.00 | 10,300.00 | 5,700.00 | 6,400.00 | 8,300.00 | 5,600.00 | 8,400.00 | 10,100.00 | 10,500.00 | 6,800.00 | 6,500.00 | 8,600.00 | 8,510.70 | 9,329.65 | -2,142.53 | 8,135.89 | 3,771.77 |
| 1. (i) Interest Income | 22,200.00 | 20,300.00 | 18,100.00 | 16,000.00 | 13,600.00 | 13,000.00 | 12,200.00 | 12,000.00 | 12,100.00 | 14,000.00 | 13,400.00 | 11,100.00 | 13,300.00 | 16,700.00 | 16,776.57 | 16,730.08 | 20,577.45 | 19,768.99 | 19,203.29 |
| 1. (ii) Dividend & Distribution income on investments | 100.00 | 400.00 | 100.00 | 0.00 | 100.00 | 0.00 | 0.00 | 500.00 | 600.00 | 200.00 | 300.00 | 200.00 | 600.00 | 100.00 | 50.88 | 29.34 | 96.18 | 224.37 | 11.59 |
| As per Result Table | 100.00 | 2,800.00 | | | | | | | | | | | | | | | | | |
| Reclassified to Fee Based Income | 0.00 | -2,400.00 | | | | | | | | | | | | | | | | | |
| 1.(iv) Net gain on fair value changes | 6,200.00 | 4,900.00 | -2,300.00 | 4,300.00 | 2,200.00 | 2,300.00 | 4,900.00 | 300.00 | 4,800.00 | 4,700.00 | 6,500.00 | 600.00 | 1,600.00 | 2,200.00 | 2,639.63 | 1,863.15 | 0.00 | -293.06 | 0.00 |
| As per Result Table | 9,400.00 | 7,100.00 | 3,200.00 | 4,000.00 | 4,000.00 | 5,500.00 | 4,900.00 | 3,100.00 | 5,500.00 | 9,300.00 | 7,800.00 | 1,600.00 | 4,600.00 | 4,100.00 | 5,139.63 | 4,453.15 | 0.00 | 3,388.94 | 0.00 |
| Reclassified to Fee Based Income | -3,200.00 | -2,200.00 | -5,500.00 | -4,000.00 | -1,900.00 | -32.00 | 0.00 | 2,800.00 | -600.00 | -4,600.00 | -1,300.00 | -1,000.00 | -3,000.00 | -1,900.00 | -2,500.00 | -2,590.00 | 0.00 | -3,682.00 | 0.00 |
| 1. (vii) Sale of products (including Excise Duty) | 15,000.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1. (v) Sale of products | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,100.00 | 723.51 | 0.00 | 651.02 | 1,463.71 | 0.00 |
| (II) Other Income | 4,900.00 | 2,400.00 | 6,900.00 | 800.00 | 1,400.00 | 1,300.00 | 1,000.00 | 800.00 | 900.00 | 1,300.00 | 1,700.00 | 4,400.00 | 1,500.00 | 1,000.00 | 778.66 | 1,037.47 | 143.96 | 874.82 | 645.08 |
| As per Result Table | 25,900.00 | 2,400.00 | 6,200.00 | 800.00 | 5,000.00 | 1,300.00 | 1,800.00 | 800.00 | 13,200.00 | 3,400.00 | 1,700.00 | 4,400.00 | 1,600.00 | 1,100.00 | 898.66 | 1,157.47 | 143.96 | 874.82 | 645.08 |
| Reclassified to Fee Based Income | -21,100.00 | | 700.00 | 0.00 | -3,600.00 | 0.00 | -800.00 | 0.00 | -12,300.00 | -2,200.00 | 0.00 | 0.00 | -100.00 | -100.00 | -120.00 | -120.00 | 0.00 | 0.00 | 0.00 |
| Total Fund Based Income | 48,400.00 | 28,100.00 | 22,900.00 | 21,100.00 | 17,200.00 | 16,600.00 | 18,200.00 | 13,600.00 | 18,400.00 | 20,200.00 | 21,800.00 | 16,300.00 | 16,900.00 | 24,100.00 | 20,969.25 | 19,660.04 | 21,468.61 | 22,038.83 | 19,859.96 |
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| 2. (i) Finance Costs | -20,700.00 | -16,800.00 | -14,000.00 | -11,100.00 | -10,800.00 | -10,600.00 | -9,800.00 | -8,000.00 | -10,000.00 | -9,500.00 | -8,700.00 | -9,200.00 | -9,400.00 | -10,400.00 | -10,860.97 | -10,631.99 | -14,431.47 | -12,312.97 | -11,995.03 |
| 2. (ii) Fees and commission expense | 0.00 | -200.00 | 0.00 | 0.00 | -400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| As per Result Table | -4,700.00 | -2,400.00 | -2,400.00 | -2,000.00 | -2,700.00 | -1,900.00 | -1,800.00 | -2,000.00 | -4,800.00 | -5,000.00 | -5,300.00 | -2,800.00 | -2,900.00 | -2,800.00 | -2,292.14 | -1,776.02 | -2,458.81 | -2,577.46 | -1,979.40 |
| Reclassified to Fee Based Income | 4,700.00 | 2,200.00 | 2,400.00 | 2,000.00 | 2,300.00 | 1,900.00 | 1,800.00 | -2,000.00 | 4,800.00 | 5,000.00 | 2,800.00 | 2,700.00 | 2,900.00 | 2,800.00 | 2,292.14 | 1,776.02 | 2,458.81 | 2,577.46 | 1,979.40 |
| 2. (iii) Net loss on fair value changes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8,589.16 | 0.00 | -4,275.29 |
| As per Result Table | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7,589.16 | 0.00 | -2,275.29 |
| Reclassified to Fee Based Income | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | -1,000.00 | 0.00 | -2,000.00 |
| 2. (iv) Net loss on derecognition of financial instruments | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | |
| 2. (iv) Impairment on financial instruments | -300.00 | -200.00 | -100.00 | 300.00 | -300.00 | 400.00 | 0.00 | 0.00 | 0.00 | -500.00 | 200.00 | -100.00 | -1,000.00 | -1,000.00 | -334.88 | 320.40 | 145.44 | -103.47 | 182.13 |
| As per Result Table | -300.00 | -200.00 | -100.00 | 300.00 | -300.00 | 400.00 | 0.00 | 0.00 | 1,900.00 | | | | | | | | | | |
| Reclassified to Fee Based Income | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | -1,900.00 | | | | | | | | | | |
| 2. (v) Purchases of Stock-in-trade | -15,000.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -500.00 | 200.00 | 0.00 | 0.00 | 0.00 | -4,636.54 | -745.72 | -735.95 | -1,486.50 | 0.00 |
| 2. (vi) Changes in Inventories of finished goods, stock-in-trade and work-in- progress | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4,100.00 | 3,373.84 | 726.92 | 0.00 | 0.00 | 0.00 |
| Total Fund Based Expenses | -36,000.00 | -17,200.00 | -14,100.00 | -10,800.00 | -11,500.00 | -10,300.00 | -9,900.00 | -8,000.00 | -10,000.00 | -10,000.00 | -11,400.00 | -9,500.00 | -10,500.00 | -15,500.00 | -12,458.55 | -10,330.39 | -23,611.14 | -13,902.94 | -16,088.19 |
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| 3. Net Revenue (A + B) | 62,300.00 | 46,600.00 | 44,100.00 | 43,500.00 | 38,500.00 | 41,000.00 | 40,400.00 | 36,900.00 | 44,900.00 | 42,000.00 | 36,200.00 | 30,400.00 | 28,700.00 | 2,800.00 | 24,691.25 | 23,927.36 | 17,585.93 | 24,433.30 | 21,344.95 |
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| 4. Expenses (Indirect Cost) | 30,000.00 | 23,100.00 | 21,400.00 | 21,000.00 | 18,500.00 | 18,600.00 | 17,900.00 | 16,800.00 | 23,500.00 | 22,200.00 | 17,400.00 | 15,300.00 | 15,200.00 | 15,200.00 | 13,407.32 | 12,993.84 | 16,169.02 | 14,434.41 | 13,142.58 |
| (vii) Employee Benefits Expenses | 22,500.00 | 17,100.00 | 15,500.00 | 14,800.00 | 12,900.00 | 12,800.00 | 12,800.00 | 12,300.00 | 17,500.00 | 16,900.00 | 13,200.00 | 11,500.00 | 11,000.00 | 10,700.00 | 9,636.75 | 9,550.41 | 11,948.08 | 9,520.25 | 8,030.32 |
| (viii) Depreciation, amortization and impairment | 1,700.00 | 1,400.00 | 1,400.00 | 1,300.00 | 1,200.00 | 1,200.00 | 1,200.00 | 1,100.00 | 1,000.00 | 1,000.00 | 1,100.00 | 1,000.00 | 1,100.00 | 1,100.00 | 1,086.09 | 1,041.19 | 1,006.57 | 1,038.59 | 1,041.78 |
| (ix) Others expenses | 5,800.00 | 4,600.00 | 4,500.00 | 5,000.00 | 4,300.00 | 4,600.00 | 3,900.00 | 3,400.00 | 5,000.00 | 4,300.00 | 3,100.00 | 2,800.00 | 3,200.00 | 3,400.00 | 2,684.48 | 2,402.24 | 3,214.37 | 3,875.57 | 4,070.48 |
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| 5. Profit before tax (3-4) | 32,300.00 | 23,500.00 | 22,700.00 | 22,400.00 | 20,000.00 | 22,300.00 | 22,600.00 | 20,100.00 | 21,400.00 | 19,800.00 | 18,800.00 | 15,100.00 | 13,500.00 | 12,800.00 | 11,283.93 | 10,933.52 | 1,416.91 | 9,998.89 | 8,202.37 |
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| (VI) Tax Expense: | | | | | | | | | | | | | | | | | | | |
| (1) Current Tax | 3,000.00 | 4,200.00 | 4,800.00 | 3,800.00 | 4,500.00 | 5,600.00 | 5,000.00 | 7,500.00 | 1,000.00 | 3,400.00 | 3,100.00 | 3,600.00 | 3,800.00 | 4,000.00 | 2,788.04 | 1,794.81 | 120.01 | 1,838.42 | 93.57 |
| (2) Deferred Tax (Refer Note 11) | 5,000.00 | 100.00 | -700.00 | 200.00 | -100.00 | -500.00 | 100.00 | -3,000.00 | 3,900.00 | 1,100.00 | 1,500.00 | -200.00 | -600.00 | -900.00 | -217.57 | 911.57 | 1,593.03 | 744.90 | 1,266.89 |
| Total Tax Expense | 8,000.00 | 4,300.00 | 4,100.00 | 4,000.00 | 4,500.00 | 5,200.00 | 5,100.00 | 4,500.00 | 4,900.00 | 4,500.00 | 4,600.00 | 3,400.00 | 3,200.00 | 3,100.00 | 2,570.47 | 2,706.38 | 1,713.04 | 2,583.32 | 1,360.46 |
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| (XI) Profit for the period from continuing operations(IX-X) | 24,300.00 | 19,200.00 | 18,600.00 | 18,400.00 | 15,500.00 | 17,200.00 | 17,400.00 | 15,700.00 | 16,500.00 | 15,300.00 | 14,200.00 | 11,700.00 | 10,300.00 | 9,700.00 | 8,713.46 | 8,227.14 | -296.13 | 7,415.57 | 6,841.91 |
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| (XII) Profit/(loss) from discontinued operations | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (XIII) Tax Expense of discontinued operations | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (XIV) Profit from discontinued operations(After tax) (XII-XII) | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (VIII) Other Comprehensive Income | -100.00 | 200.00 | -100.00 | -200.00 | 0.00 | 900.00 | -200.00 | 300.00 | 200.00 | 200.00 | -200.00 | 200.00 | -100.00 | 1.00 | -124.22 | 118.12 | 292.71 | 151.54 | 149.93 |
| 5. Profit After Tax | 24,100.00 | 19,400.00 | 18,500.00 | 18,100.00 | 15,500.00 | 18,000.00 | 17,300.00 | 16,000.00 | 16,800.00 | 15,500.00 | 14,000.00 | 11,900.00 | 10,300.00 | 9,700.00 | 8,589.24 | 8,345.26 | -3.42 | 7,567.11 | 6,991.84 |
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| (XIII) Earnings per equity share | | | | | | | | | | | | | | | | | | | |
| Basic (In Rs.) * | 6.76 | 5.36 | 5.21 | 5.15 | 4.00 | 19.00 | 20.00 | 18.00 | 19.00 | 17.00 | 16.00 | 13.00 | 12.00 | 11.03 | 10.00 | 9.44 | -0.34 | 8.54 | 7.88 |
| Diluted (In Rs.) * | 6.52 | 5.21 | 5.08 | 5.05 | 4.00 | 19.00 | 19.00 | 17.00 | 18.00 | 17.00 | 16.00 | 13.00 | 12.00 | 10.93 | 9.90 | 9.34 | -0.34 | 8.40 | 7.77 |