| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 208 | 190 | 150 | 116 | 76.0 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.9 | 1.2 | 1.7 | 3.9 | 3.5 | ||
| 210 | 192 | 151 | 120 | 79.5 | ||
Expenses | ||||||
| 46.7 | 40.4 | 39.8 | 31.4 | 23.2 | ||
| 4.3 | 4.4 | 3.1 | 3.7 | 4.7 | ||
| 5.7 | 5.7 | 4.3 | 3.5 | 2.1 | ||
| 26.7 | 23.2 | 20.0 | 20.0 | 14.4 | ||
| 187 | 175 | 140 | 108 | 73.8 | ||
| 30.9 | 25.3 | 16.6 | 15.3 | 9.1 | ||
| 25.2 | 19.6 | 12.4 | 11.9 | 6.9 | ||
Profit | ||||||
| 22.7 | 16.5 | 11.0 | 12.1 | 5.8 | ||
| 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | ||
| 22.7 | 16.5 | 11.0 | 27.8 | 5.8 | ||
| 4.5 | 4.3 | 3.1 | 1.8 | 1.7 | ||
| −0.8 | 0.0 | −0.2 | −0.0 | 0.3 | ||
| 3.7 | 4.3 | 3.0 | 1.8 | 2.0 | ||
| 20.6 | 16.6 | 9.3 | 8.1 | 12.0 | ||
| 39.6 | 28.7 | 17.3 | 34.1 | 15.8 | ||
| 19.0 | 12.1 | 8.0 | 26.0 | 3.8 | ||
| 0.2 | 0.2 | 0.2 | 0.4 | 0.0 | ||
| 39.8 | 28.9 | 17.6 | 34.5 | 15.8 | ||
| 37.2 | 27.8 | 17.3 | — | 15.8 | ||
| 2.4 | 1.0 | 0.0 | — | 0.0 | ||
Per share | ||||||
| ₹2.15 | ₹1.65 | — | ₹12.43 | ₹6.10 | ||
| ₹2.13 | ₹1.63 | — | ₹12.23 | ₹5.80 | ||
Revenue detail — as filed | ||||||
| 0.1 | 0.1 | 0.1 | — | 0.0 | ||
| 176 | 165 | 145 | — | 62.6 | ||
| 6.6 | 0.0 | −1.5 | — | −0.5 | ||
| 16.4 | 16.9 | 0.0 | — | 0.0 | ||
| — | −8.6 | 0.0 | 0.0 | 0.0 | ||
| — | 23.4 | — | — | — | ||
Expense detail — as filed | ||||||
| 87.5 | 84.7 | 73.1 | — | 30.2 | ||
| −0.1 | −0.1 | 0.2 | — | −0.8 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | 0.2 | — | 0.0 | ||
| 0.3 | 0.3 | 0.3 | 0.5 | 0.0 | ||
| 0.1 | 0.1 | 0.1 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 37.4 | 27.9 | 17.6 | — | 15.8 | ||
| 2.4 | 1.0 | 0.0 | — | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.15 | ₹1.65 | ₹0.00 | ₹12.43 | ₹6.10 | ||
| ₹2.13 | ₹1.63 | ₹0.00 | ₹12.23 | ₹5.80 | ||
Direct-method operating receipts — filed in the P&L block | ||||||
| — | 33.1 | — | — | — | ||
| — | −8.6 | — | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 22.7 | 16.5 | 11.0 | 12.1 | 5.8 | ||
| 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | ||
| 39.6 | 28.7 | 17.3 | 19.4 | 15.8 | ||
| ₹2.15 | ₹1.65 | — | ₹7.06 | ₹6.10 | ||
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 | 76.0 | 116.3 | 149.6 | 190.4 | 208.0 | |
| Other Income | 3.5 | 3.9 | 1.7 | 1.2 | 1.9 | |
| Total Income | 79.5 | 120.2 | 151.4 | 191.6 | 209.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 23.2 | 31.4 | 39.8 | 40.4 | 46.7 | |
| + Finance Costs | 4.7 | 3.7 | 3.1 | 4.4 | 4.3 | |
| + Depreciation & Amortisation | 2.1 | 3.5 | 4.3 | 5.7 | 5.7 | |
| + Other Expenses | 14.4 | 20.0 | 20.0 | 23.2 | 26.7 | |
| Total Expenses | 73.8 | 108.1 | 140.4 | 175.2 | 187.2 | |
| EBITDA | 9.1 | 15.3 | 16.6 | 25.3 | 30.9 | |
| EBIT | 6.9 | 11.9 | 12.4 | 19.6 | 25.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.8 | 12.1 | 11.0 | 16.5 | 22.7 | |
| + Exceptional Items | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 5.8 | 27.8 | 11.0 | 16.5 | 22.7 | |
| + Current Tax | 1.7 | 1.8 | 3.1 | 4.3 | 4.5 | |
| + Deferred Tax | 0.3 | -0.0 | -0.2 | 0.0 | -0.8 | |
| Tax Expense | 2.0 | 1.8 | 3.0 | 4.3 | 3.7 | |
| + Share of Associates & JVs | 12.0 | 8.1 | 9.3 | 16.6 | 20.6 | |
| Net Income | 15.8 | 34.1 | 17.3 | 28.7 | 39.6 | |
| + Net Income — Continuing Ops | 3.8 | 26.0 | 8.0 | 12.1 | 19.0 | |
| + Other Comprehensive Income | 0.0 | 0.4 | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 15.8 | 34.5 | 17.6 | 28.9 | 39.8 | |
| Net Income to Common | 15.8 | — | 17.3 | 27.8 | 37.2 | |
| Minority Interest | 0.0 | — | 0.0 | 1.0 | 2.4 | |
| Per Share | ||||||
| Basic EPS | 6.10 | 12.43 | — | 1.65 | 2.15 | |
| Diluted EPS | 5.80 | 12.23 | — | 1.63 | 2.13 | |
| Revenue Detail — as filed | ||||||
| + Dividend Income | 0.0 | — | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | 62.6 | — | 145.2 | 164.9 | 176.5 | |
| + Net Gain on Fair Value Changes | -0.5 | — | -1.5 | 0.0 | 6.6 | |
| + Net Loss on Fair Value Changes | 0.0 | — | 0.0 | 16.9 | 16.4 | |
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -8.6 | — | |
| + Other Operating Revenue | — | — | — | 23.4 | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 30.2 | — | 73.1 | 84.7 | 87.5 | |
| + Impairment on Financial Instruments | -0.8 | — | 0.2 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | — | 0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.5 | 0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 15.8 | — | 17.6 | 27.9 | 37.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.0 | 1.0 | 2.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.10 | 12.43 | 0.00 | 1.65 | 2.15 | |
| Diluted EPS — Continuing Operations | 5.80 | 12.23 | 0.00 | 1.63 | 2.13 | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Receipts — Sales of Goods & Services | — | — | — | 33.1 | — | |
| + Other Operating Cash Receipts | — | — | — | -8.6 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.8 | 12.1 | 11.0 | 16.5 | 22.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 15.8 | 19.4 | 17.3 | 28.7 | 39.6 | |
| EPS Adj | 6.10 | 7.06 | — | 1.65 | 2.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 6.00 | 6.00 | — | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | 0.19 | 0.17 | 0.09 | |
| Filed Dscr | — | 3.00 | 5.22 | 5.53 | 6.76 | |
| Filed Iscr | — | 9.00 | 9.02 | 8.62 | 10.93 | |
| Interest Earned | 4.5 | — | 1.8 | 2.0 | 2.3 | |
| Paid Up Equity Capital | 15.5 | 16.1 | — | 17.4 | 19.1 | |