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Executive OverviewBranch P&L MatrixHead Office P&LRanking

Branch P&L Matrix

Line items across every cost center · figures in ₹ lakh

Cost centerSurat (Head Office)Surat AdajanSurat VesuAhmedabadVadodaraRajkotBhavnagarJamnagarMumbai FortMumbai AndheriThanePuneNashikNagpurIndoreBhopalRaipurDelhi Connaught PlaceGurugramNoidaJaipurLucknowChandigarhBengaluru KoramangalaBengaluru WhitefieldChennaiHyderabadKochiCoimbatoreKolkataBhubaneswarGuwahatiConsolidated
Gross revenue₹7069.7L₹3845.5L₹3329.3L₹5043.6L₹3112.6L₹2571.5L₹1730.9L₹1601.9L₹6468.3L₹4748.4L₹2995.4L₹4534.5L₹2135.5L₹2462.6L₹2950.6L₹1880.1L₹1738.6L₹6058.7L₹4181.3L₹3244.0L₹2944.5L₹2309.5L₹2495.2L₹6205.9L₹3720.4L₹4773.7L₹4640.5L₹2252.3L₹2095.6L₹4224.4L₹1774.0L₹1609.0L₹110748.1L
Direct costsBooked directly to the branch cost center
Employee Cost₹3540.2L₹1287.5L₹1309.8L₹2415.9L₹1686.0L₹1550.3L₹516.2L₹551.9L₹2689.2L₹2209.0L₹1535.1L₹1140.2L₹644.3L₹933.9L₹1304.4L₹904.8L₹930.4L₹1656.2L₹1363.1L₹1238.3L₹1235.8L₹1053.7L₹594.2L₹1820.1L₹1296.6L₹1883.7L₹2056.8L₹1089.0L₹509.9L₹1265.1L₹607.9L₹630.6L₹43450.2L
Occupancy & Facility₹282.9L₹84.6L₹94.2L₹240.6L₹154.8L₹292.8L₹22.0L₹27.8L₹299.9L₹255.1L₹169.7L₹21.5L₹34.0L₹76.8L₹112.2L₹153.5L₹156.8L₹58.8L₹57.2L₹120.1L₹121.9L₹99.6L₹18.5L₹107.8L₹92.2L₹136.9L₹308.7L₹161.9L₹14.2L₹43.7L₹49.6L₹54.1L₹3924.4L
Technology & Communication₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L
Sales & Business Promotion₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L
Travel & Client Acquisition₹99.2L₹30.7L₹34.3L₹65.1L₹48.4L₹45.7L₹10.8L₹12.6L₹68.6L₹59.5L₹43.3L₹21.7L₹14.4L₹21.7L₹32.5L₹23.5L₹25.3L₹32.5L₹30.7L₹30.7L₹32.5L₹28.9L₹10.8L₹36.1L₹28.9L₹45.1L₹52.3L₹28.9L₹9.0L₹27.1L₹14.4L₹16.2L₹1081.2L
Administration & Compliance₹33.2L₹17.1L₹12.6L₹28.9L₹16.2L₹16.4L₹5.5L₹6.9L₹24.9L₹23.3L₹12.8L₹15.2L₹5.9L₹10.8L₹16.5L₹9.4L₹10.5L₹19.9L₹18.1L₹12.5L₹13.9L₹9.5L₹8.6L₹20.2L₹16.2L₹18.5L₹22.6L₹9.8L₹6.9L₹12.2L₹6.7L₹5.3L₹467.0L
Finance Cost₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L₹0.0L
Depreciation & Amortisation₹91.5L₹26.1L₹30.5L₹77.8L₹50.0L₹94.6L₹7.1L₹9.0L₹96.9L₹82.5L₹54.9L₹6.9L₹11.0L₹24.8L₹36.3L₹49.6L₹50.7L₹19.0L₹18.5L₹38.8L₹39.4L₹32.2L₹6.0L₹34.8L₹29.8L₹44.3L₹99.8L₹52.3L₹4.6L₹14.1L₹16.0L₹17.5L₹1267.4L
Contribution margin₹3022.7L₹2399.5L₹1847.8L₹2215.3L₹1157.2L₹571.8L₹1169.2L₹993.6L₹3288.9L₹2119.0L₹1179.6L₹3329.0L₹1425.9L₹1394.6L₹1448.8L₹739.3L₹565.0L₹4272.3L₹2693.8L₹1803.7L₹1500.9L₹1085.6L₹1857.1L₹4186.9L₹2256.8L₹2645.3L₹2100.4L₹910.5L₹1551.1L₹2862.1L₹1079.2L₹885.2L₹60558.0L
Shared operationsAllocated by headcount, licenses and lead/revenue ratio
Telephony, leased lines & internet₹28.0L₹8.2L₹8.8L₹22.6L₹16.0L₹14.8L₹3.5L₹4.1L₹21.1L₹17.6L₹12.3L₹6.0L₹3.8L₹7.9L₹11.6L₹8.2L₹8.5L₹10.4L₹9.4L₹9.1L₹9.1L₹7.9L₹2.8L₹13.2L₹10.4L₹15.7L₹17.6L₹9.4L₹2.8L₹8.2L₹4.1L₹4.4L₹337.2L
CRM, RMS & data processing licenses₹85.9L₹31.6L₹29.4L₹92.7L₹57.6L₹45.2L₹13.6L₹13.6L₹87.0L₹63.3L₹38.4L₹22.6L₹12.4L₹32.8L₹41.8L₹26.0L₹32.8L₹35.0L₹27.1L₹32.8L₹28.3L₹30.5L₹10.2L₹38.4L₹38.4L₹49.7L₹68.9L₹32.8L₹7.9L₹30.5L₹13.6L₹17.0L₹1187.9L
Business promotion, marketing & referrals₹310.6L₹90.9L₹93.9L₹160.8L₹107.7L₹93.8L₹45.0L₹53.0L₹253.7L₹211.0L₹146.1L₹69.3L₹43.6L₹60.8L₹83.0L₹57.8L₹56.6L₹135.2L₹120.7L₹112.1L₹116.1L₹100.4L₹32.4L₹110.3L₹81.0L₹119.4L₹127.7L₹66.0L₹40.4L₹107.0L₹54.4L₹56.7L₹3317.5L
Recruitment & training desk₹7.8L₹2.3L₹2.4L₹6.3L₹4.5L₹4.1L₹1.0L₹1.1L₹5.9L₹4.9L₹3.4L₹1.7L₹1.0L₹2.2L₹3.2L₹2.3L₹2.4L₹2.9L₹2.6L₹2.5L₹2.5L₹2.2L₹0.8L₹3.7L₹2.9L₹4.4L₹4.9L₹2.6L₹0.8L₹2.3L₹1.1L₹1.2L₹93.7L
Branch Operating Profit (BOP)₹2590.4L₹2266.5L₹1713.3L₹1932.9L₹971.4L₹413.9L₹1106.2L₹921.8L₹2921.2L₹1822.1L₹979.5L₹3229.5L₹1365.0L₹1291.0L₹1309.1L₹645.1L₹464.9L₹4088.8L₹2534.0L₹1647.1L₹1344.9L₹944.6L₹1810.9L₹4021.3L₹2124.1L₹2456.0L₹1881.3L₹799.7L₹1499.2L₹2714.1L₹1006.0L₹805.9L₹55621.7L
Corporate overheadsHQ pools allocated on weighted AUM + net inflows
Net Profit After Tax (NPAT)₹1783.3L₹1606.4L₹1205.9L₹1335.3L₹659.6L₹256.8L₹786.9L₹652.5L₹2040.5L₹1258.9L₹668.1L₹2307.2L₹970.8L₹909.6L₹913.5L₹441.7L₹310.8L₹2915.0L₹1798.2L₹1158.4L₹940.0L₹655.6L₹1294.7L₹2861.9L₹1502.9L₹1728.6L₹1304.8L₹549.1L₹1071.2L₹1931.0L₹711.6L₹566.4L₹39097.3L

Click a shaded section header to collapse or expand its line items. Negative results are shown in coral; positive branch operating profit in emerald.