| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,883 | 1,845 | 1,685 | 1,353 | 1,227 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 256 | 214 | 301 | 287 | 127 | ||
| 2,139 | 2,060 | 1,986 | 1,641 | 1,354 | ||
Expenses | ||||||
| 452 | 397 | 365 | 321 | 277 | ||
| 4.7 | 5.0 | 5.7 | 5.6 | 3.9 | ||
| 50.6 | 45.8 | 39.8 | 34.6 | 34.3 | ||
| 286 | 284 | 284 | 236 | 222 | ||
| 857 | 791 | 741 | 632 | 560 | ||
| 1,082 | 1,105 | 989 | 761 | 705 | ||
| 1,031 | 1,059 | 949 | 726 | 671 | ||
Profit | ||||||
| 1,283 | 1,268 | 1,245 | 1,008 | 794 | ||
| −2.8 | −2.8 | 0.0 | 0.0 | 0.0 | ||
| 1,280 | 1,266 | 1,245 | 1,008 | 794 | ||
| 306 | 320 | 295 | 201 | 188 | ||
| −12.8 | −29.7 | 19.4 | 26.6 | 9.6 | ||
| 293 | 290 | 314 | 228 | 197 | ||
| 987 | 975 | 931 | 780 | 596 | ||
| 987 | 975 | 931 | 780 | 596 | ||
| 8.1 | 13.5 | 0.1 | −0.4 | 5.5 | ||
| 995 | 989 | 931 | 780 | 602 | ||
| 987 | 975 | 931 | 780 | 596 | ||
Per share | ||||||
| ₹34.17 | ₹33.76 | ₹32.26 | ₹27.09 | ₹20.71 | ||
| ₹34.04 | ₹33.68 | ₹32.18 | ₹27.02 | ₹20.65 | ||
Revenue detail — as filed | ||||||
| 1,883 | 1,845 | 1,685 | 1,353 | 1,227 | ||
Expense detail — as filed | ||||||
| 63.0 | 59.6 | 47.1 | 35.1 | 22.9 | ||
Other comprehensive income — detail | ||||||
| 8.1 | 13.5 | 0.1 | −0.4 | 5.5 | ||
| 0.4 | 0.8 | −3.4 | −0.8 | — | ||
| 0.3 | 0.2 | −0.9 | — | — | ||
| — | — | — | −0.2 | 1.3 | ||
| — | — | 2.6 | — | — | ||
| −6.4 | −12.8 | 0.0 | — | — | ||
| — | — | — | −0.2 | −6.7 | ||
| 995 | 989 | 931 | 780 | — | ||
Per share — as-filed variants | ||||||
| ₹34.17 | ₹33.76 | ₹32.26 | ₹27.09 | ₹20.71 | ||
| ₹34.04 | ₹33.68 | ₹32.18 | ₹27.02 | ₹20.65 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,283 | 1,268 | 1,245 | 1,008 | 794 | ||
| −2.8 | −2.8 | 0.0 | 0.0 | 0.0 | ||
| 989 | 977 | 931 | 780 | 596 | ||
| ₹34.25 | ₹33.84 | ₹32.26 | ₹27.09 | ₹20.71 | ||
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 | 1,226.6 | 1,353.2 | 1,684.8 | 1,845.0 | 1,883.1 | |
| Other Income | 127.1 | 287.4 | 301.0 | 214.5 | 256.2 | |
| Total Income | 1,353.7 | 1,640.6 | 1,985.8 | 2,059.5 | 2,139.3 | |
| Expenses | ||||||
| + Employee Benefit Expense | 277.2 | 320.8 | 365.2 | 397.1 | 452.0 | |
| + Finance Costs | 3.9 | 5.6 | 5.7 | 5.0 | 4.7 | |
| + Depreciation & Amortisation | 34.3 | 34.6 | 39.8 | 45.8 | 50.6 | |
| + Other Expenses | 221.5 | 236.4 | 283.6 | 283.6 | 286.3 | |
| Total Expenses | 559.8 | 632.4 | 741.3 | 791.1 | 856.6 | |
| EBITDA | 705.0 | 761.0 | 989.0 | 1,104.7 | 1,081.8 | |
| EBIT | 670.7 | 726.4 | 949.2 | 1,058.9 | 1,031.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 793.9 | 1,008.2 | 1,244.5 | 1,268.4 | 1,282.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.8 | -2.8 | |
| Pretax Income | 793.9 | 1,008.2 | 1,244.5 | 1,265.6 | 1,279.9 | |
| + Current Tax | 187.9 | 201.2 | 294.6 | 320.2 | 305.6 | |
| + Deferred Tax | 9.6 | 26.6 | 19.4 | -29.7 | -12.8 | |
| Tax Expense | 197.5 | 227.8 | 313.9 | 290.5 | 292.8 | |
| Net Income | 596.4 | 780.4 | 930.6 | 975.1 | 987.1 | |
| + Net Income — Continuing Ops | 596.4 | 780.4 | 930.6 | 975.1 | 987.1 | |
| + Other Comprehensive Income | 5.5 | -0.4 | 0.1 | 13.5 | 8.1 | |
| Total Comprehensive Income | 601.9 | 780.0 | 930.7 | 988.5 | 995.2 | |
| Net Income to Common | 596.4 | 780.4 | 930.6 | 975.1 | 987.1 | |
| Per Share | ||||||
| Basic EPS | 20.71 | 27.09 | 32.26 | 33.76 | 34.17 | |
| Diluted EPS | 20.65 | 27.02 | 32.18 | 33.68 | 34.04 | |
| Revenue Detail — as filed | ||||||
| + Fees & Commission Income | 1,226.6 | 1,353.2 | 1,684.8 | 1,845.0 | 1,883.1 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 22.9 | 35.1 | 47.1 | 59.6 | 63.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 5.5 | -0.4 | 0.1 | 13.5 | 8.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.8 | -3.4 | 0.8 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 2.6 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -12.8 | -6.4 | |
| + Tax on Items to be Reclassified — alt tag | -6.7 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 780.0 | 930.7 | 988.5 | 995.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.71 | 27.09 | 32.26 | 33.76 | 34.17 | |
| Diluted EPS — Continuing Operations | 20.65 | 27.02 | 32.18 | 33.68 | 34.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 793.9 | 1,008.2 | 1,244.5 | 1,268.4 | 1,282.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | 596.4 | 780.4 | 930.6 | 977.2 | 989.3 | |
| EPS Adj | 20.71 | 27.09 | 32.26 | 33.84 | 34.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 144.0 | 144.1 | 144.2 | 144.4 | 144.7 | |