| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,667 | 4,362 | 3,295 | 2,507 | 1,975 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 257 | 116 | 389 | 418 | 89.1 | ||
| 4,924 | 4,477 | 3,684 | 2,925 | 2,064 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 150 | 0.0 | ||
| 1,281 | 1,133 | 884 | 687 | 507 | ||
| 1,323 | 1,090 | 887 | 643 | 400 | ||
| 169 | 155 | 70.5 | 56.6 | 46.3 | ||
| 461 | 428 | 310 | 261 | 178 | ||
| 3,321 | 2,900 | 2,250 | 1,916 | 1,213 | ||
| 2,707 | 2,707 | 2,003 | 1,291 | 1,208 | ||
| 2,551 | 2,551 | 1,932 | 1,234 | 1,161 | ||
Profit | ||||||
| 1,604 | 1,577 | 1,434 | 1,009 | 850 | ||
| 0.0 | 0.0 | −87.6 | 0.0 | 0.0 | ||
| 1,604 | 1,577 | 1,347 | 1,009 | 850 | ||
| 338 | 356 | 312 | 158 | 226 | ||
| 19.1 | 4.4 | 19.5 | 46.4 | −33.6 | ||
| 357 | 361 | 332 | 204 | 192 | ||
| 1,247 | 1,216 | 1,015 | 804 | 658 | ||
| 1,247 | 1,216 | 1,015 | 804 | 658 | ||
| 7.0 | 9.0 | 0.1 | −2.4 | 9.9 | ||
| 1,254 | 1,225 | 1,015 | 802 | 668 | ||
| 1,247 | 1,216 | 1,015 | 804 | 658 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
Per share | ||||||
| ₹30.70 | ₹30.16 | ₹27.14 | ₹22.48 | ₹18.51 | ||
| ₹29.60 | ₹29.19 | ₹26.08 | ₹21.86 | ₹18.12 | ||
Revenue detail — as filed | ||||||
| 0.0 | 0.0 | 0.0 | 150 | 0.0 | ||
| 5.4 | 8.8 | 0.0 | 0.0 | 74.0 | ||
| 2,250 | 2,103 | 1,805 | 1,278 | 1,204 | ||
| 923 | 959 | 426 | 311 | 188 | ||
| — | — | 0.1 | 1.8 | — | ||
Expense detail — as filed | ||||||
| 80.2 | 87.1 | 86.9 | 114 | 82.8 | ||
| 6.6 | 7.6 | 11.0 | 3.4 | −0.5 | ||
Other comprehensive income — detail | ||||||
| 7.0 | 9.0 | 0.1 | −2.4 | 9.9 | ||
| 1.6 | 3.6 | −3.3 | −3.5 | −1.7 | ||
| 0.3 | 1.0 | −0.9 | −0.9 | −0.4 | ||
| — | — | — | −0.9 | −0.4 | ||
| 5.7 | 6.4 | 2.4 | 0.2 | 11.3 | ||
| 1,254 | 1,225 | 1,015 | 802 | 668 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹30.70 | ₹30.16 | ₹27.14 | ₹22.48 | ₹18.51 | ||
| ₹29.60 | ₹29.19 | ₹26.08 | ₹21.86 | ₹18.12 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | 2,357 | — | ||
| — | — | — | 94.0% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,604 | 1,577 | 1,434 | 1,009 | 850 | ||
| 0.0 | 0.0 | −87.6 | 0.0 | 0.0 | ||
| 1,247 | 1,216 | 1,081 | 804 | 658 | ||
| ₹30.70 | ₹30.16 | ₹28.91 | ₹22.48 | ₹18.51 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,974.7 | 2,507.0 | 3,295.1 | 4,361.6 | 4,666.9 | |
| Other Income | 89.1 | 417.7 | 389.3 | 115.6 | 257.4 | |
| Total Income | 2,063.8 | 2,924.7 | 3,684.4 | 4,477.3 | 4,924.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 506.6 | 686.7 | 884.4 | 1,132.6 | 1,280.8 | |
| + Finance Costs | 400.3 | 643.5 | 887.0 | 1,090.2 | 1,323.1 | |
| + Depreciation & Amortisation | 46.3 | 56.6 | 70.5 | 155.2 | 168.8 | |
| + Other Expenses | 178.0 | 261.5 | 310.0 | 427.6 | 460.9 | |
| Total Expenses | 1,213.5 | 1,916.2 | 2,249.9 | 2,900.4 | 3,320.5 | |
| EBITDA | 1,207.7 | 1,291.0 | 2,002.7 | 2,706.7 | 2,706.7 | |
| EBIT | 1,161.4 | 1,234.3 | 1,932.2 | 2,551.5 | 2,551.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 850.3 | 1,008.5 | 1,434.5 | 1,576.9 | 1,603.8 | |
| + Exceptional Items | 0.0 | 0.0 | -87.6 | 0.0 | 0.0 | |
| Pretax Income | 850.3 | 1,008.5 | 1,346.8 | 1,576.9 | 1,603.8 | |
| + Current Tax | 226.0 | 157.9 | 312.0 | 356.4 | 338.0 | |
| + Deferred Tax | -33.6 | 46.4 | 19.5 | 4.4 | 19.1 | |
| Tax Expense | 192.4 | 204.3 | 331.5 | 360.7 | 357.1 | |
| Net Income | 657.9 | 804.2 | 1,015.3 | 1,216.2 | 1,246.7 | |
| + Net Income — Continuing Ops | 657.9 | 804.2 | 1,015.3 | 1,216.2 | 1,246.7 | |
| + Other Comprehensive Income | 9.9 | -2.4 | 0.1 | 9.0 | 7.0 | |
| Total Comprehensive Income | 667.8 | 801.8 | 1,015.4 | 1,225.2 | 1,253.6 | |
| Net Income to Common | 657.9 | 804.2 | 1,015.3 | 1,216.2 | 1,246.7 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 18.51 | 22.48 | 27.14 | 30.16 | 30.70 | |
| Diluted EPS | 18.12 | 21.86 | 26.08 | 29.19 | 29.60 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 0.0 | 150.2 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 74.0 | 0.0 | 0.0 | 8.8 | 5.4 | |
| + Fees & Commission Income | 1,203.8 | 1,277.7 | 1,805.2 | 2,103.0 | 2,249.8 | |
| + Net Gain on Fair Value Changes | 188.3 | 311.0 | 425.9 | 958.9 | 923.2 | |
| + Other Operating Revenue | — | 1.8 | 0.1 | — | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 82.8 | 114.5 | 86.9 | 87.1 | 80.2 | |
| + Impairment on Financial Instruments | -0.5 | 3.4 | 11.0 | 7.6 | 6.6 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 9.9 | -2.4 | 0.1 | 9.0 | 7.0 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -3.5 | -3.3 | 3.6 | 1.6 | |
| + Tax on Items NOT to be Reclassified | -0.4 | -0.9 | -0.9 | 1.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 11.3 | 0.2 | 2.4 | 6.4 | 5.7 | |
| Comprehensive Income — Owners of Parent | 667.9 | 801.8 | 1,015.4 | 1,225.2 | 1,253.6 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.51 | 22.48 | 27.14 | 30.16 | 30.70 | |
| Diluted EPS — Continuing Operations | 18.12 | 21.86 | 26.08 | 29.19 | 29.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 2,357.0 | — | — | — | |
| Gross Margin % | — | 94.02 | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 850.3 | 1,008.5 | 1,434.5 | 1,576.9 | 1,603.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -87.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 657.9 | 804.2 | 1,081.4 | 1,216.2 | 1,246.7 | |
| EPS Adj | 18.51 | 22.48 | 28.91 | 30.16 | 30.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 508.6 | 766.4 | 1,063.9 | 1,290.9 | 1,485.4 | |
| Paid Up Equity Capital | 35.6 | 35.9 | 39.3 | 40.6 | 40.8 | |