| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 340 | 320 | 360 | 395 | 338 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.2 | 0.3 | 0.3 | 0.2 | 1.5 | ||
| 340 | 320 | 360 | 395 | 339 | ||
Expenses | ||||||
| 91.8 | 88.6 | 74.0 | 89.5 | 59.1 | ||
| 35.2 | 32.5 | 23.8 | 28.6 | 20.6 | ||
| 9.5 | 9.2 | 12.2 | 9.5 | 8.8 | ||
| 147 | 130 | 159 | 195 | 193 | ||
| 284 | 261 | 269 | 323 | 281 | ||
| 100 | 101 | 127 | 110 | 86.0 | ||
| 91.0 | 91.5 | 115 | 101 | 77.2 | ||
Profit | ||||||
| 56.0 | 59.3 | 91.2 | 72.1 | 58.1 | ||
| 56.0 | 59.3 | 91.2 | 72.1 | 58.1 | ||
| 11.2 | 10.8 | 25.8 | 19.5 | 8.3 | ||
| 3.0 | 4.3 | −2.8 | −1.8 | 6.2 | ||
| 14.2 | 15.1 | 23.0 | 17.7 | 14.5 | ||
| 41.8 | 44.2 | 68.2 | 54.4 | 43.6 | ||
| 41.8 | 44.2 | 68.2 | 54.4 | 43.6 | ||
| −0.2 | 0.1 | 0.2 | −0.3 | −0.3 | ||
| 41.6 | 44.3 | 68.4 | 54.1 | 43.3 | ||
Per share | ||||||
| ₹11.56 | ₹14.14 | ₹21.86 | ₹17.65 | ₹14.42 | ||
| ₹11.54 | ₹14.13 | ₹21.79 | ₹16.67 | ₹14.33 | ||
Revenue detail — as filed | ||||||
| 182 | 181 | — | 259 | 236 | ||
Other comprehensive income — detail | ||||||
| −0.2 | 0.1 | 0.2 | −0.3 | −0.3 | ||
| −0.2 | 0.2 | 0.2 | −0.4 | −0.4 | ||
| −0.1 | 0.0 | 0.1 | — | — | ||
| — | — | — | −0.1 | −0.1 | ||
| — | 44.2 | 68.2 | 54.4 | 43.6 | ||
Per share — as-filed variants | ||||||
| ₹11.56 | ₹14.14 | ₹21.86 | ₹17.65 | ₹14.42 | ||
| ₹11.54 | ₹14.13 | ₹21.79 | ₹16.67 | ₹14.33 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 56.0 | 59.3 | 91.2 | 72.1 | 58.1 | ||
| 41.8 | 44.2 | 68.2 | 54.4 | 43.6 | ||
| ₹11.56 | ₹14.14 | ₹21.86 | ₹17.65 | ₹14.42 | ||
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 | 337.9 | 394.6 | 359.6 | 319.6 | 339.5 | |
| Other Income | 1.5 | 0.2 | 0.3 | 0.3 | 0.2 | |
| Total Income | 339.4 | 394.7 | 359.8 | 319.9 | 339.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 59.1 | 89.5 | 74.0 | 88.6 | 91.8 | |
| + Finance Costs | 20.6 | 28.6 | 23.8 | 32.5 | 35.2 | |
| + Depreciation & Amortisation | 8.8 | 9.5 | 12.2 | 9.2 | 9.5 | |
| + Other Expenses | 192.8 | 195.0 | 158.6 | 130.2 | 147.2 | |
| Total Expenses | 281.3 | 322.6 | 268.6 | 260.6 | 283.7 | |
| EBITDA | 86.0 | 110.1 | 127.0 | 100.7 | 100.4 | |
| EBIT | 77.2 | 100.5 | 114.7 | 91.5 | 91.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 58.1 | 72.1 | 91.2 | 59.3 | 56.0 | |
| Pretax Income | 58.1 | 72.1 | 91.2 | 59.3 | 56.0 | |
| + Current Tax | 8.3 | 19.5 | 25.8 | 10.8 | 11.2 | |
| + Deferred Tax | 6.2 | -1.8 | -2.8 | 4.3 | 3.0 | |
| Tax Expense | 14.5 | 17.7 | 23.0 | 15.1 | 14.2 | |
| Net Income | 43.6 | 54.4 | 68.2 | 44.2 | 41.8 | |
| + Net Income — Continuing Ops | 43.6 | 54.4 | 68.2 | 44.2 | 41.8 | |
| + Other Comprehensive Income | -0.3 | -0.3 | 0.2 | 0.1 | -0.2 | |
| Total Comprehensive Income | 43.3 | 54.1 | 68.4 | 44.3 | 41.6 | |
| Per Share | ||||||
| Basic EPS | 14.42 | 17.65 | 21.86 | 14.14 | 11.56 | |
| Diluted EPS | 14.33 | 16.67 | 21.79 | 14.13 | 11.54 | |
| Revenue Detail — as filed | ||||||
| + Fees & Commission Income | 236.0 | 259.4 | — | 181.0 | 181.8 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.3 | -0.3 | 0.2 | 0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.4 | 0.2 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 43.6 | 54.4 | 68.2 | 44.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.42 | 17.65 | 21.86 | 14.14 | 11.56 | |
| Diluted EPS — Continuing Operations | 14.33 | 16.67 | 21.79 | 14.13 | 11.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 58.1 | 72.1 | 91.2 | 59.3 | 56.0 | |
| Net Income Adj (tax-effected) | 43.6 | 54.4 | 68.2 | 44.2 | 41.8 | |
| EPS Adj | 14.42 | 17.65 | 21.86 | 14.14 | 11.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 1.00 | 0.36 | 0.58 | 0.28 | |
| Filed Dscr | 4.00 | 4.00 | 5.35 | 3.11 | 2.31 | |
| Filed Iscr | 4.00 | 4.00 | 4.83 | 2.82 | 2.00 | |
| Interest Earned | 101.9 | 135.2 | — | 138.5 | 157.7 | |
| Paid Up Equity Capital | 30.6 | 31.2 | 31.2 | 31.3 | 46.9 | |