| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
Revenue from operations | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |||||
|---|---|---|---|---|---|---|
| 620 | 577 | 619 | 593 | 387 | ||
| 35.2 | 32.0 | 25.6 | 23.3 | 16.4 | ||
| 7.4 | 6.9 | 8.4 | 8.2 | 2.0 | ||
| 697 | 646 | 730 | 661 | 424 | ||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | ||
| 697 | 646 | 730 | 662 | 424 | ||
Expenses | ||||||
| 217 | 205 | 239 | 265 | 172 | ||
| 101 | 148 | 264 | 65.1 | 44.7 | ||
| 159 | 150 | 112 | 71.6 | 54.7 | ||
| 1.7 | 1.7 | 1.8 | 1.4 | 1.2 | ||
| 71.1 | 62.9 | 43.4 | 29.9 | 26.4 | ||
| 551 | 569 | 661 | 433 | 299 | ||
| 403 | 372 | 380 | 328 | 215 | ||
| 247 | 226 | 333 | 293 | 170 | ||
Profit | ||||||
| 146 | 77.4 | 69.1 | 228 | 125 | ||
| 146 | 77.4 | 69.1 | 228 | 125 | ||
| 22.2 | 15.4 | 24.4 | 59.7 | 28.3 | ||
| 7.2 | 5.4 | −7.4 | −5.2 | 2.8 | ||
| 29.3 | 20.8 | 17.0 | 54.5 | 31.1 | ||
| 116 | 56.6 | 52.1 | 174 | 93.8 | ||
| 116 | 56.6 | 52.1 | 174 | 93.8 | ||
| −4.4 | −3.3 | 1.8 | 5.7 | −4.8 | ||
| 112 | 53.3 | 53.9 | 179 | 89.0 | ||
| 116 | 56.6 | 52.1 | 174 | 93.8 | ||
Per share | ||||||
| ₹110.77 | ₹53.91 | ₹49.67 | ₹195.00 | ₹110.47 | ||
| ₹110.05 | ₹53.57 | ₹49.26 | ₹192.76 | ₹107.28 | ||
Other comprehensive income — detail | ||||||
| −4.4 | −3.3 | 1.8 | 5.7 | −4.8 | ||
| 0.5 | 0.4 | 0.3 | −0.1 | −0.5 | ||
| 0.1 | 0.1 | 0.1 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| −6.4 | −4.9 | 2.1 | 7.7 | −6.0 | ||
| −1.6 | −1.2 | 0.5 | — | — | ||
| — | — | — | 1.9 | −1.5 | ||
| 112 | 53.3 | 53.9 | 179 | 89.0 | ||
Per share — as-filed variants | ||||||
| ₹110.77 | ₹53.91 | ₹49.67 | ₹195.00 | ₹110.47 | ||
| ₹110.05 | ₹53.57 | ₹49.26 | ₹192.76 | ₹107.28 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 146 | 77.4 | 69.1 | 228 | 125 | ||
| 116 | 56.6 | 52.1 | 174 | 93.8 | ||
| ₹110.77 | ₹53.91 | ₹49.67 | ₹195.00 | ₹110.47 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | ||||||
| + Interest Income | 386.7 | 593.1 | 618.9 | 577.2 | 620.4 | |
| + Fees & Commission Income | 16.4 | 23.3 | 25.6 | 32.0 | 35.2 | |
| + Net Gain on Fair Value Changes | 2.0 | 8.2 | 8.4 | 6.9 | 7.4 | |
| Revenue from Operations | 423.9 | 661.5 | 730.0 | 645.9 | 696.6 | |
| Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Total Income | 423.9 | 661.5 | 730.0 | 645.9 | 696.7 | |
| Expenses | ||||||
| + Finance Costs | 172.0 | 265.5 | 239.4 | 205.4 | 217.5 | |
| + Impairment on Financial Instruments | 44.7 | 65.1 | 264.1 | 148.3 | 101.2 | |
| + Employee Benefit Expense | 54.7 | 71.6 | 112.3 | 150.3 | 159.4 | |
| + Depreciation & Amortisation | 1.2 | 1.4 | 1.8 | 1.7 | 1.7 | |
| + Other Expenses | 26.4 | 29.9 | 43.4 | 62.9 | 71.1 | |
| Total Expenses | 299.0 | 433.4 | 661.0 | 568.5 | 551.0 | |
| Net Interest Income | 214.7 | 327.6 | 379.5 | 371.8 | 402.9 | |
| Pre-provision Operating Profit (derived) | 169.7 | 293.2 | 333.2 | 225.6 | 246.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 125.0 | 228.1 | 69.1 | 77.4 | 145.7 | |
| Pretax Income | 125.0 | 228.1 | 69.1 | 77.4 | 145.7 | |
| + Current Tax | 28.3 | 59.7 | 24.4 | 15.4 | 22.2 | |
| + Deferred Tax | 2.8 | -5.2 | -7.4 | 5.4 | 7.2 | |
| Tax Expense | 31.1 | 54.5 | 17.0 | 20.8 | 29.3 | |
| Net Income | 93.8 | 173.6 | 52.1 | 56.6 | 116.4 | |
| + Net Income — Continuing Ops | 93.8 | 173.6 | 52.1 | 56.6 | 116.4 | |
| + Other Comprehensive Income | -4.8 | 5.7 | 1.8 | -3.3 | -4.4 | |
| Total Comprehensive Income | 89.0 | 179.3 | 53.9 | 53.3 | 112.0 | |
| Net Income to Common | 93.8 | 173.6 | 52.1 | 56.6 | 115.7 | |
| Per Share | ||||||
| Basic EPS | 110.47 | 195.00 | 49.67 | 53.91 | 110.77 | |
| Diluted EPS | 107.28 | 192.76 | 49.26 | 53.57 | 110.05 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -4.8 | 5.7 | 1.8 | -3.3 | -4.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.1 | 0.3 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -6.0 | 7.7 | 2.1 | -4.9 | -6.4 | |
| + Tax on Items to be Reclassified | — | — | 0.5 | -1.2 | -1.6 | |
| + Tax on Items to be Reclassified — alt tag | -1.5 | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 89.0 | 179.3 | 53.9 | 53.3 | 112.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 110.47 | 195.00 | 49.67 | 53.91 | 110.77 | |
| Diluted EPS — Continuing Operations | 107.28 | 192.76 | 49.26 | 53.57 | 110.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 125.0 | 228.1 | 69.1 | 77.4 | 145.7 | |
| Net Income Adj (tax-effected) | 93.8 | 173.6 | 52.1 | 56.6 | 116.4 | |
| EPS Adj | 110.47 | 195.00 | 49.67 | 53.91 | 110.77 | |
| 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 | 4.00 | 2.00 | — | 1.90 | — | |
| Paid Up Equity Capital | 8.5 | 10.5 | 10.5 | 10.5 | 10.5 | |