| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 479 | 377 | 336 | 282 | 203 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.5 | 19.3 | 25.1 | 32.5 | 12.5 | ||
| 498 | 396 | 361 | 315 | 215 | ||
Expenses | ||||||
| 220 | 189 | 171 | 151 | 115 | ||
| 17.8 | 13.0 | 7.0 | 4.9 | 4.3 | ||
| 13.6 | 13.4 | 11.6 | 9.8 | 9.2 | ||
| 85.6 | 82.7 | 81.0 | 73.3 | 47.4 | ||
| 433 | 375 | 301 | 273 | 203 | ||
| 77.2 | 28.2 | 54.3 | 24.6 | 13.5 | ||
| 63.6 | 14.8 | 42.6 | 14.8 | 4.4 | ||
Profit | ||||||
| 65.4 | 21.2 | 60.7 | 42.4 | 12.5 | ||
| 65.4 | 21.2 | 60.7 | 42.4 | 12.5 | ||
| 17.0 | 7.2 | 18.3 | 6.6 | 2.2 | ||
| −0.7 | −1.1 | −14.5 | 5.2 | −3.7 | ||
| 16.3 | 6.1 | 3.8 | 11.8 | −1.5 | ||
| 1.0 | 0.1 | −0.1 | 0.3 | 0.1 | ||
| 50.1 | 15.2 | 56.8 | 32.4 | 14.1 | ||
| 49.1 | 15.1 | 56.9 | 30.6 | 14.0 | ||
| 0.0 | 0.0 | 0.0 | 1.6 | −0.1 | ||
| 1.0 | 0.6 | −1.2 | −1.0 | −0.5 | ||
| 51.0 | 15.8 | 55.6 | 31.5 | 13.6 | ||
| 50.5 | 15.2 | 56.8 | 32.4 | 14.1 | ||
Per share | ||||||
| ₹18.64 | ₹5.92 | ₹22.80 | ₹13.16 | ₹5.76 | ||
| ₹17.05 | ₹5.51 | ₹21.95 | ₹12.74 | ₹5.73 | ||
Revenue detail — as filed | ||||||
| 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | ||
| 422 | 343 | 313 | 247 | 169 | ||
| 11.7 | 3.9 | 3.5 | 22.3 | 21.3 | ||
| 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | ||
Expense detail — as filed | ||||||
| 92.4 | 77.1 | 30.0 | 33.8 | 26.8 | ||
| 0.4 | 0.3 | 0.0 | 0.0 | 0.1 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 2.1 | −0.1 | ||
| 0.0 | 0.0 | 0.0 | 0.5 | −0.0 | ||
Other comprehensive income — detail | ||||||
| 1.0 | 0.6 | −1.2 | −1.0 | −0.5 | ||
| 0.5 | −0.2 | −1.8 | −1.2 | −0.7 | ||
| 0.1 | −0.0 | −0.5 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| 0.6 | 0.7 | 0.0 | — | 0.2 | ||
| — | — | — | −0.0 | 0.0 | ||
| 51.0 | 15.8 | 55.6 | 31.5 | 13.6 | ||
Per share — as-filed variants | ||||||
| ₹18.64 | ₹5.92 | ₹22.80 | ₹12.53 | ₹5.74 | ||
| ₹17.05 | ₹5.51 | ₹21.95 | ₹12.13 | ₹5.71 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.63 | ₹0.02 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.61 | ₹0.02 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 65.4 | 21.2 | 60.7 | 42.4 | 12.5 | ||
| 50.1 | 15.2 | 56.8 | 32.4 | 14.1 | ||
| ₹18.64 | ₹5.92 | ₹22.80 | ₹13.16 | ₹5.76 | ||
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 | 203.0 | 282.5 | 336.2 | 377.0 | 478.7 | |
| Other Income | 12.5 | 32.5 | 25.1 | 19.3 | 19.5 | |
| Total Income | 215.5 | 315.0 | 361.2 | 396.3 | 498.2 | |
| Expenses | ||||||
| + Employee Benefit Expense | 115.1 | 150.8 | 170.9 | 188.6 | 219.6 | |
| + Finance Costs | 4.3 | 4.9 | 7.0 | 13.0 | 17.8 | |
| + Depreciation & Amortisation | 9.2 | 9.8 | 11.6 | 13.4 | 13.6 | |
| + Other Expenses | 47.4 | 73.3 | 81.0 | 82.7 | 85.6 | |
| Total Expenses | 202.9 | 272.6 | 300.5 | 375.1 | 432.9 | |
| EBITDA | 13.5 | 24.6 | 54.3 | 28.2 | 77.2 | |
| EBIT | 4.4 | 14.8 | 42.6 | 14.8 | 63.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.5 | 42.4 | 60.7 | 21.2 | 65.4 | |
| Pretax Income | 12.5 | 42.4 | 60.7 | 21.2 | 65.4 | |
| + Current Tax | 2.2 | 6.6 | 18.3 | 7.2 | 17.0 | |
| + Deferred Tax | -3.7 | 5.2 | -14.5 | -1.1 | -0.7 | |
| Tax Expense | -1.5 | 11.8 | 3.8 | 6.1 | 16.3 | |
| + Share of Associates & JVs | 0.1 | 0.3 | -0.1 | 0.1 | 1.0 | |
| Net Income | 14.1 | 32.4 | 56.8 | 15.2 | 50.1 | |
| + Net Income — Continuing Ops | 14.0 | 30.6 | 56.9 | 15.1 | 49.1 | |
| + Net Income — Discontinued Ops | -0.1 | 1.6 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.5 | -1.0 | -1.2 | 0.6 | 1.0 | |
| Total Comprehensive Income | 13.6 | 31.5 | 55.6 | 15.8 | 51.0 | |
| Net Income to Common | 14.1 | 32.4 | 56.8 | 15.2 | 50.5 | |
| Per Share | ||||||
| Basic EPS | 5.76 | 13.16 | 22.80 | 5.92 | 18.64 | |
| Diluted EPS | 5.73 | 12.74 | 21.95 | 5.51 | 17.05 | |
| Revenue Detail — as filed | ||||||
| + Dividend Income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | 169.3 | 246.7 | 312.6 | 342.8 | 421.5 | |
| + Net Gain on Fair Value Changes | 21.3 | 22.3 | 3.5 | 3.9 | 11.7 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 26.8 | 33.8 | 30.0 | 77.1 | 92.4 | |
| + Impairment on Financial Instruments | 0.1 | 0.0 | 0.0 | 0.3 | 0.4 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -0.1 | 2.1 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.0 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.5 | -1.0 | -1.2 | 0.6 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -1.2 | -1.8 | -0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | — | 0.0 | 0.7 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 13.6 | 31.5 | 55.6 | 15.8 | 51.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.74 | 12.53 | 22.80 | 5.92 | 18.64 | |
| Diluted EPS — Continuing Operations | 5.71 | 12.13 | 21.95 | 5.51 | 17.05 | |
| Basic EPS — Discontinued Operations | 0.02 | 0.63 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.02 | 0.61 | 0.00 | 0.00 | 0.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.5 | 42.4 | 60.7 | 21.2 | 65.4 | |
| Net Income Adj (tax-effected) | 14.1 | 32.4 | 56.8 | 15.2 | 50.1 | |
| EPS Adj | 5.76 | 13.16 | 22.80 | 5.92 | 18.64 | |
| 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 | 0.00 | 0.00 | 0.15 | 0.24 | 0.36 | |
| Filed Dscr | 4.00 | 10.00 | 10.98 | 2.73 | 0.92 | |
| Filed Iscr | 4.00 | 10.00 | 10.98 | 2.73 | 5.25 | |
| Interest Earned | 10.3 | 11.4 | 17.1 | 26.9 | 42.3 | |
| Paid Up Equity Capital | 24.6 | 24.7 | 25.4 | 26.2 | 27.9 | |