| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,57,642 | 1,50,504 | 1,33,821 | 1,10,382 | 82,071 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.4 | 26.6 | 1.1 | 1.1 | 0.8 | ||
| 1,57,656 | 1,50,530 | 1,33,822 | 1,10,383 | 82,072 | ||
Expenses | ||||||
| 14,773 | 14,122 | 12,070 | 10,361 | 8,767 | ||
| 29,259 | 28,232 | 24,310 | 18,400 | 12,201 | ||
| 1,354 | 1,291 | 1,170 | 900 | 678 | ||
| 62,127 | 59,427 | 55,879 | 47,751 | 36,147 | ||
| 1,28,686 | 1,23,284 | 1,10,092 | 89,016 | 65,262 | ||
| 59,568 | 56,743 | 49,209 | 40,665 | 29,688 | ||
| 58,214 | 55,451 | 48,039 | 39,765 | 29,011 | ||
Profit | ||||||
| 28,970 | 27,246 | 23,730 | 21,367 | 16,810 | ||
| −379 | −379 | 0.0 | 0.0 | 0.0 | ||
| 28,591 | 26,867 | 23,730 | 21,367 | 16,810 | ||
| 8,545 | 7,774 | 6,385 | 5,803 | 4,695 | ||
| −570 | −561 | −194 | −23.2 | −93.5 | ||
| 7,975 | 7,214 | 6,191 | 5,780 | 4,602 | ||
| 21.0 | 16.5 | 18.0 | 8.1 | 1.2 | ||
| 20,637 | 19,669 | 17,558 | 15,595 | 12,210 | ||
| 20,616 | 19,653 | 17,540 | 15,587 | 12,208 | ||
| −1,965 | −4,235 | 1,425 | 2,053 | −624 | ||
| 18,672 | 15,435 | 18,983 | 17,648 | 11,585 | ||
| 10,144 | 9,801 | 8,872 | 8,148 | 6,417 | ||
| 10,493 | 9,869 | 8,685 | 7,448 | 5,792 | ||
Per share | ||||||
| ₹63.60 | ₹61.30 | ₹55.60 | ₹51.20 | ₹40.30 | ||
| ₹62.99 | ₹61.00 | ₹55.00 | ₹50.66 | ₹40.00 | ||
Revenue detail — as filed | ||||||
| 1,004 | 1,013 | 959 | 655 | 326 | ||
| 1.5 | 2.1 | 4.0 | 4.4 | 4.1 | ||
| 267 | 219 | 175 | 158 | 132 | ||
| 7,211 | 6,798 | 5,449 | 5,436 | 4,312 | ||
| −1,049 | −1,824 | 2,160 | 2,836 | −156 | ||
| 66,778 | 64,340 | 57,625 | 47,500 | 37,298 | ||
Expense detail — as filed | ||||||
| 11,274 | 10,732 | 8,716 | 6,971 | 4,238 | ||
| 9,900 | 9,480 | 7,948 | 4,634 | 3,231 | ||
Other comprehensive income — detail | ||||||
| −1,965 | −4,235 | 1,425 | 2,053 | −624 | ||
| −141 | −200 | 36.4 | 695 | −29.5 | ||
| −1,824 | −4,035 | 1,389 | 1,357 | −595 | ||
| 8,723 | 6,666 | 9,955 | 9,652 | 5,962 | ||
| 9,949 | 8,769 | 9,028 | 7,996 | 5,623 | ||
Per share — as-filed variants | ||||||
| ₹63.60 | ₹61.30 | ₹55.60 | ₹51.20 | ₹40.30 | ||
| ₹62.99 | ₹61.00 | ₹55.00 | ₹50.66 | ₹40.00 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 28,970 | 27,246 | 23,730 | 21,367 | 16,810 | ||
| −379 | −379 | 0.0 | 0.0 | 0.0 | ||
| 20,911 | 19,947 | 17,558 | 15,595 | 12,210 | ||
| ₹64.44 | ₹62.17 | ₹55.60 | ₹51.20 | ₹40.30 | ||
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 | 82,071.2 | 1,10,381.9 | 1,33,821.1 | 1,50,503.8 | 1,57,641.7 | |
| Other Income | 0.8 | 1.1 | 1.1 | 26.6 | 14.4 | |
| Total Income | 82,072.0 | 1,10,383.0 | 1,33,822.1 | 1,50,530.4 | 1,57,656.0 | |
| Expenses | ||||||
| + Employee Benefit Expense | 8,767.2 | 10,361.0 | 12,069.6 | 14,122.2 | 14,773.2 | |
| + Finance Costs | 12,201.4 | 18,399.5 | 24,309.7 | 28,231.8 | 29,258.5 | |
| + Depreciation & Amortisation | 677.8 | 900.1 | 1,170.3 | 1,291.4 | 1,353.7 | |
| + Other Expenses | 36,146.6 | 47,751.3 | 55,879.0 | 59,426.6 | 62,126.5 | |
| Total Expenses | 65,262.1 | 89,016.1 | 1,10,091.9 | 1,23,284.2 | 1,28,685.8 | |
| EBITDA | 29,688.4 | 40,665.5 | 49,209.2 | 56,742.7 | 59,568.1 | |
| EBIT | 29,010.6 | 39,765.4 | 48,038.9 | 55,451.4 | 58,214.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 16,809.9 | 21,366.9 | 23,730.2 | 27,246.2 | 28,970.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -379.5 | -379.5 | |
| Pretax Income | 16,809.9 | 21,366.9 | 23,730.2 | 26,866.7 | 28,590.8 | |
| + Current Tax | 4,695.1 | 5,802.8 | 6,384.6 | 7,774.4 | 8,545.1 | |
| + Deferred Tax | -93.5 | -23.2 | -194.0 | -560.8 | -570.4 | |
| Tax Expense | 4,601.6 | 5,779.7 | 6,190.6 | 7,213.7 | 7,974.7 | |
| + Share of Associates & JVs | 1.2 | 8.1 | 18.0 | 16.5 | 21.0 | |
| Net Income | 12,209.5 | 15,595.4 | 17,557.6 | 19,669.5 | 20,637.0 | |
| + Net Income — Continuing Ops | 12,208.4 | 15,587.3 | 17,539.7 | 19,653.0 | 20,616.0 | |
| + Other Comprehensive Income | -624.1 | 2,052.6 | 1,425.3 | -4,234.9 | -1,965.0 | |
| Total Comprehensive Income | 11,585.5 | 17,648.0 | 18,982.9 | 15,434.6 | 18,672.0 | |
| Net Income to Common | 6,417.3 | 8,147.8 | 8,872.3 | 9,801.0 | 10,144.3 | |
| Minority Interest | 5,792.3 | 7,447.6 | 8,685.3 | 9,868.5 | 10,492.7 | |
| Per Share | ||||||
| Basic EPS | 40.30 | 51.20 | 55.60 | 61.30 | 63.60 | |
| Diluted EPS | 40.00 | 50.66 | 55.00 | 61.00 | 62.99 | |
| Revenue Detail — as filed | ||||||
| + Sale of Services | 325.9 | 655.1 | 959.3 | 1,013.2 | 1,003.9 | |
| + Rental Income | 4.1 | 4.4 | 4.0 | 2.1 | 1.5 | |
| + Dividend Income | 131.6 | 158.0 | 174.5 | 218.6 | 267.5 | |
| + Fees & Commission Income | 4,312.5 | 5,435.9 | 5,449.2 | 6,797.8 | 7,211.3 | |
| + Net Gain on Fair Value Changes | -155.5 | 2,835.8 | 2,160.4 | -1,824.1 | -1,049.0 | |
| + Other Operating Revenue | 37,297.5 | 47,499.5 | 57,624.7 | 64,340.3 | 66,778.2 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 4,238.2 | 6,970.6 | 8,715.7 | 10,732.4 | 11,273.7 | |
| + Impairment on Financial Instruments | 3,231.0 | 4,633.6 | 7,947.6 | 9,480.0 | 9,900.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -624.1 | 2,052.6 | 1,425.3 | -4,234.9 | -1,965.0 | |
| + Items NOT to be Reclassified to P&L | -29.5 | 695.4 | 36.4 | -200.0 | -140.5 | |
| + Items to be Reclassified to P&L | -594.6 | 1,357.2 | 1,388.9 | -4,034.9 | -1,824.5 | |
| Comprehensive Income — Owners of Parent | 5,962.2 | 9,651.5 | 9,955.4 | 6,665.8 | 8,723.2 | |
| Comprehensive Income — Non-controlling Interests | 5,623.3 | 7,996.4 | 9,027.5 | 8,768.8 | 9,948.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 40.30 | 51.20 | 55.60 | 61.30 | 63.60 | |
| Diluted EPS — Continuing Operations | 40.00 | 50.66 | 55.00 | 61.00 | 62.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16,809.9 | 21,366.9 | 23,730.2 | 27,246.2 | 28,970.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -379.5 | -379.5 | |
| Net Income Adj (tax-effected) | 12,209.5 | 15,595.4 | 17,557.6 | 19,947.1 | 20,910.6 | |
| EPS Adj | 40.30 | 51.20 | 55.60 | 62.17 | 64.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | — | |
| Interest Earned | 40,155.2 | 53,793.2 | 67,449.1 | 79,956.0 | 83,428.2 | |
| Paid Up Equity Capital | 159.3 | 159.4 | 159.6 | 159.9 | — | |