| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,651 | 5,137 | 5,238 | 4,272 | 3,002 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.2 | 15.6 | 9.3 | 8.1 | 19.5 | ||
| 5,670 | 5,152 | 5,248 | 4,280 | 3,021 | ||
Expenses | ||||||
| 1,043 | 1,067 | 855 | 556 | 398 | ||
| 537 | 437 | 295 | 136 | 89.5 | ||
| 134 | 125 | 103 | 49.9 | 30.3 | ||
| 1,579 | 1,528 | 1,575 | 1,204 | 667 | ||
| 4,074 | 3,880 | 3,656 | 2,766 | 1,829 | ||
| 2,249 | 1,818 | 1,981 | 1,692 | 1,292 | ||
| 2,115 | 1,693 | 1,877 | 1,642 | 1,262 | ||
Profit | ||||||
| 1,597 | 1,272 | 1,592 | 1,514 | 1,192 | ||
| 1,597 | 1,272 | 1,592 | 1,514 | 1,192 | ||
| 443 | 357 | 409 | 375 | 295 | ||
| −2.1 | 0.1 | 10.8 | 12.8 | 6.3 | ||
| 441 | 357 | 420 | 388 | 302 | ||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| 1,155 | 915 | 1,172 | 1,126 | 890 | ||
| 1,155 | 915 | 1,172 | 1,126 | 890 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | −0.2 | ||
| −5.1 | −1.8 | −3.8 | −2.0 | −1.5 | ||
| 1,150 | 913 | 1,168 | 1,124 | 888 | ||
| — | 915 | 1,172 | — | 890 | ||
Per share | ||||||
| ₹39.32 | ₹10.09 | ₹130.05 | ₹134.21 | ₹106.88 | ||
| ₹38.26 | ₹9.85 | ₹126.82 | ₹131.81 | ₹105.09 | ||
Revenue detail — as filed | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 3,757 | 3,484 | 3,874 | 3,115 | 2,212 | ||
| 21.6 | 20.8 | 23.5 | 6.6 | 6.1 | ||
Expense detail — as filed | ||||||
| 775 | 720 | 825 | 811 | 641 | ||
| 4.8 | 3.1 | 2.5 | 8.9 | 3.6 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −0.1 | −0.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
Other comprehensive income — detail | ||||||
| −5.1 | −1.8 | −3.8 | −2.0 | −1.5 | ||
| −6.7 | −2.4 | −5.0 | −2.7 | −2.0 | ||
| −1.6 | −0.6 | −1.3 | — | — | ||
| — | — | — | −0.7 | −0.5 | ||
| — | 913 | 1,172 | — | 888 | ||
Per share — as-filed variants | ||||||
| ₹39.32 | ₹10.09 | ₹130.05 | ₹134.22 | ₹106.91 | ||
| ₹38.26 | ₹9.85 | ₹126.82 | ₹131.82 | ₹105.12 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | −₹0.03 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | −₹0.03 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,597 | 1,272 | 1,592 | 1,514 | 1,192 | ||
| 1,155 | 915 | 1,172 | 1,126 | 890 | ||
| ₹39.32 | ₹10.09 | ₹130.05 | ₹134.21 | ₹106.88 | ||
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 | 3,001.6 | 4,271.7 | 5,238.4 | 5,136.6 | 5,651.0 | |
| Other Income | 19.5 | 8.1 | 9.3 | 15.6 | 19.2 | |
| Total Income | 3,021.1 | 4,279.8 | 5,247.7 | 5,152.2 | 5,670.2 | |
| Expenses | ||||||
| + Employee Benefit Expense | 397.9 | 556.5 | 855.2 | 1,067.0 | 1,042.8 | |
| + Finance Costs | 89.5 | 135.9 | 294.8 | 436.7 | 537.3 | |
| + Depreciation & Amortisation | 30.3 | 49.9 | 103.4 | 125.0 | 134.3 | |
| + Other Expenses | 667.3 | 1,204.2 | 1,575.2 | 1,528.2 | 1,578.9 | |
| Total Expenses | 1,829.3 | 2,766.1 | 3,655.7 | 3,880.3 | 4,073.6 | |
| EBITDA | 1,292.1 | 1,691.5 | 1,980.9 | 1,818.0 | 2,249.1 | |
| EBIT | 1,261.8 | 1,641.6 | 1,877.5 | 1,693.0 | 2,114.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,191.8 | 1,513.7 | 1,592.0 | 1,271.9 | 1,596.6 | |
| Pretax Income | 1,191.8 | 1,513.7 | 1,592.0 | 1,271.9 | 1,596.6 | |
| + Current Tax | 295.3 | 375.4 | 409.0 | 356.5 | 443.4 | |
| + Deferred Tax | 6.3 | 12.8 | 10.8 | 0.1 | -2.1 | |
| Tax Expense | 301.6 | 388.1 | 419.9 | 356.7 | 441.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | 890.0 | 1,125.5 | 1,172.1 | 915.1 | 1,155.3 | |
| + Net Income — Continuing Ops | 890.2 | 1,125.6 | 1,172.1 | 915.2 | 1,155.4 | |
| + Net Income — Discontinued Ops | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -1.5 | -2.0 | -3.8 | -1.8 | -5.1 | |
| Total Comprehensive Income | 888.5 | 1,123.5 | 1,168.3 | 913.3 | 1,150.1 | |
| Net Income to Common | 890.0 | — | 1,172.1 | 915.1 | — | |
| Per Share | ||||||
| Basic EPS | 106.88 | 134.21 | 130.05 | 10.09 | 39.32 | |
| Diluted EPS | 105.09 | 131.81 | 126.82 | 9.85 | 38.26 | |
| Revenue Detail — as filed | ||||||
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 2,211.9 | 3,114.9 | 3,873.9 | 3,484.2 | 3,756.6 | |
| + Net Gain on Fair Value Changes | 6.1 | 6.6 | 23.5 | 20.8 | 21.6 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 640.7 | 810.7 | 824.6 | 720.2 | 775.5 | |
| + Impairment on Financial Instruments | 3.6 | 8.9 | 2.5 | 3.1 | 4.8 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -0.3 | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -1.5 | -2.0 | -3.8 | -1.8 | -5.1 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -2.7 | -5.0 | -2.4 | -6.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.3 | -0.6 | -1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 888.5 | — | 1,172.1 | 913.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 106.91 | 134.22 | 130.05 | 10.09 | 39.32 | |
| Diluted EPS — Continuing Operations | 105.12 | 131.82 | 126.82 | 9.85 | 38.26 | |
| Basic EPS — Discontinued Operations | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,191.8 | 1,513.7 | 1,592.0 | 1,271.9 | 1,596.6 | |
| Net Income Adj (tax-effected) | 890.0 | 1,125.5 | 1,172.1 | 915.1 | 1,155.3 | |
| EPS Adj | 106.88 | 134.21 | 130.05 | 10.09 | 39.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 1.00 | 0.60 | 1.28 | 0.00 | |
| Filed Dscr | — | 13.00 | 7.15 | 4.69 | 0.00 | |
| Filed Iscr | — | 12.00 | 6.44 | 3.96 | 0.00 | |
| Interest Earned | 519.5 | 785.9 | 1,341.0 | 1,631.7 | 1,872.8 | |
| Paid Up Equity Capital | 83.4 | 84.0 | 90.3 | 91.1 | 91.5 | |