| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 674 | 671 | 748 | 614 | 439 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.7 | 4.9 | 1.4 | 9.8 | 8.3 | ||
| 690 | 676 | 749 | 624 | 448 | ||
Expenses | ||||||
| 326 | 300 | 264 | 221 | 160 | ||
| 10.6 | 10.2 | 32.5 | 16.9 | 8.1 | ||
| 44.8 | 38.5 | 30.7 | 29.0 | 28.8 | ||
| 171 | 129 | 96.8 | 78.8 | 67.6 | ||
| 593 | 559 | 527 | 432 | 329 | ||
| 136 | 161 | 284 | 228 | 148 | ||
| 91.6 | 122 | 254 | 199 | 119 | ||
Profit | ||||||
| 96.7 | 117 | 223 | 192 | 119 | ||
| −8.9 | −8.9 | 0.0 | 0.0 | 0.0 | ||
| 87.9 | 108 | 223 | 192 | 119 | ||
| 25.1 | 30.6 | 56.2 | 49.3 | 23.8 | ||
| −1.2 | −1.8 | −0.5 | −0.6 | −1.3 | ||
| 23.9 | 28.8 | 55.7 | 48.8 | 22.5 | ||
| 3.6 | 4.2 | 5.5 | 6.2 | 4.5 | ||
| 67.6 | 83.6 | 172 | 149 | 101 | ||
| 64.0 | 79.4 | 167 | 143 | 96.5 | ||
| 0.4 | 1.2 | −0.6 | −0.2 | 0.2 | ||
| 67.9 | 84.8 | 172 | 149 | 101 | ||
| 66.7 | 80.4 | 168 | 145 | 97.2 | ||
| 0.9 | 3.2 | 5.0 | 4.5 | 3.8 | ||
Per share | ||||||
| ₹2.39 | ₹2.88 | ₹6.18 | ₹6.06 | ₹4.06 | ||
| ₹2.39 | ₹2.88 | ₹6.17 | ₹6.06 | ₹4.06 | ||
Revenue detail — as filed | ||||||
| — | 13.2 | 13.9 | 8.8 | 10.5 | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
| — | 513 | 570 | 489 | 343 | ||
| — | 3.6 | 1.3 | 1.1 | 0.5 | ||
Expense detail — as filed | ||||||
| — | 80.8 | 101 | 86.4 | 61.2 | ||
| — | 1.2 | 1.3 | 0.2 | 2.6 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 1.2 | −0.6 | −0.2 | 0.2 | ||
| −0.8 | 0.0 | −1.2 | −0.4 | −0.2 | ||
| −0.2 | 0.0 | −0.3 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| — | 1.2 | 0.2 | 0.1 | 0.3 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| 66.5 | 80.9 | 167 | 145 | 97.2 | ||
| 1.4 | 3.9 | 5.1 | 4.6 | 4.0 | ||
Per share — as-filed variants | ||||||
| ₹2.39 | ₹2.88 | ₹6.18 | ₹6.06 | ₹4.06 | ||
| ₹2.39 | ₹2.88 | ₹6.17 | ₹6.06 | ₹4.06 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 96.7 | 117 | 223 | 192 | 119 | ||
| −8.9 | −8.9 | 0.0 | 0.0 | 0.0 | ||
| 74.0 | 90.1 | 172 | 149 | 101 | ||
| ₹2.62 | ₹3.10 | ₹6.18 | ₹6.06 | ₹4.06 | ||
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 | 439.3 | 614.1 | 747.9 | 671.1 | 674.3 | |
| Other Income | 8.3 | 9.8 | 1.4 | 4.9 | 15.7 | |
| Total Income | 447.6 | 624.0 | 749.3 | 676.0 | 690.0 | |
| Expenses | ||||||
| + Employee Benefit Expense | 160.4 | 220.8 | 264.3 | 299.5 | 325.9 | |
| + Finance Costs | 8.1 | 16.9 | 32.5 | 10.2 | 10.6 | |
| + Depreciation & Amortisation | 28.8 | 29.0 | 30.7 | 38.5 | 44.8 | |
| + Other Expenses | 67.6 | 78.8 | 96.8 | 128.7 | 171.4 | |
| Total Expenses | 328.7 | 432.0 | 526.6 | 558.9 | 593.3 | |
| EBITDA | 147.5 | 228.0 | 284.4 | 160.9 | 136.5 | |
| EBIT | 118.7 | 199.0 | 253.7 | 122.4 | 91.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 118.9 | 192.0 | 222.7 | 117.1 | 96.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -8.9 | -8.9 | |
| Pretax Income | 118.9 | 192.0 | 222.7 | 108.2 | 87.9 | |
| + Current Tax | 23.8 | 49.3 | 56.2 | 30.6 | 25.1 | |
| + Deferred Tax | -1.3 | -0.6 | -0.5 | -1.8 | -1.2 | |
| Tax Expense | 22.5 | 48.8 | 55.7 | 28.8 | 23.9 | |
| + Share of Associates & JVs | 4.5 | 6.2 | 5.5 | 4.2 | 3.6 | |
| Net Income | 101.0 | 149.4 | 172.5 | 83.6 | 67.6 | |
| + Net Income — Continuing Ops | 96.5 | 143.2 | 166.9 | 79.4 | 64.0 | |
| + Other Comprehensive Income | 0.2 | -0.2 | -0.6 | 1.2 | 0.4 | |
| Total Comprehensive Income | 101.1 | 149.2 | 171.8 | 84.8 | 67.9 | |
| Net Income to Common | 97.2 | 144.9 | 167.5 | 80.4 | 66.7 | |
| Minority Interest | 3.8 | 4.5 | 5.0 | 3.2 | 0.9 | |
| Per Share | ||||||
| Basic EPS | 4.06 | 6.06 | 6.18 | 2.88 | 2.39 | |
| Diluted EPS | 4.06 | 6.06 | 6.17 | 2.88 | 2.39 | |
| Revenue Detail — as filed | ||||||
| + Sale of Services | 10.5 | 8.8 | 13.9 | 13.2 | — | |
| + Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| + Fees & Commission Income | 343.5 | 489.4 | 570.2 | 513.2 | — | |
| + Net Gain on Fair Value Changes | 0.5 | 1.1 | 1.3 | 3.6 | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 61.2 | 86.4 | 101.1 | 80.8 | — | |
| + Impairment on Financial Instruments | 2.6 | 0.2 | 1.3 | 1.2 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.2 | -0.2 | -0.6 | 1.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.4 | -1.2 | 0.0 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.1 | 0.2 | 1.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 97.2 | 144.6 | 166.8 | 80.9 | 66.5 | |
| Comprehensive Income — Non-controlling Interests | 4.0 | 4.6 | 5.1 | 3.9 | 1.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.06 | 6.06 | 6.18 | 2.88 | 2.39 | |
| Diluted EPS — Continuing Operations | 4.06 | 6.06 | 6.17 | 2.88 | 2.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 118.9 | 192.0 | 222.7 | 117.1 | 96.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -8.9 | -8.9 | |
| Net Income Adj (tax-effected) | 101.0 | 149.4 | 172.5 | 90.1 | 74.0 | |
| EPS Adj | 4.06 | 6.06 | 6.18 | 3.10 | 2.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 84.2 | 113.5 | 160.6 | 139.3 | — | |
| Paid Up Equity Capital | 23.9 | 23.9 | 27.9 | 27.9 | 27.9 | |