| 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. | |||||
|---|---|---|---|---|---|---|
| 13,881 | 13,096 | 10,200 | — | 6,983 | ||
| 8.1 | 8.1 | 7.4 | — | 0.1 | ||
| 39.3 | 44.9 | 56.3 | — | 54.2 | ||
| 0.0 | 0.0 | 0.0 | — | 2.7 | ||
| 0.0 | 0.0 | 45.9 | — | 7.5 | ||
| 1.6 | 1.1 | 1.4 | — | 1.7 | ||
| 13,930 | 13,150 | 10,311 | 7,784 | 7,086 | ||
| 189 | 177 | 37.1 | 164 | 0.0 | ||
| 14,119 | 13,327 | 10,348 | 7,948 | 7,086 | ||
Expenses | ||||||
| 9,515 | 8,931 | 6,747 | 4,961 | 4,507 | ||
| 1.8 | 3.3 | 2.7 | — | 2.1 | ||
| 825 | 937 | 0.0 | — | 0.0 | ||
| −88.6 | −192 | −411 | — | −73.7 | ||
| 271 | 268 | 230 | 233 | 187 | ||
| 11.6 | 12.5 | 10.6 | 9.9 | 11.3 | ||
| 152 | 146 | 131 | −98.5 | 163 | ||
| 10,689 | 10,106 | 6,712 | 5,105 | 4,797 | ||
| 4,366 | 4,166 | 3,453 | — | 2,476 | ||
| 3,342 | 3,030 | 3,226 | — | 2,216 | ||
Profit | ||||||
| 3,430 | 3,221 | 3,637 | 2,843 | 2,289 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | ||
| 3,430 | 3,221 | 3,637 | 2,843 | 2,289 | ||
| 711 | 646 | 635 | 511 | 435 | ||
| −1,536 | −1,459 | 293 | 216 | 153 | ||
| −825 | −813 | 928 | 727 | 588 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.2 | ||
| 4,255 | 4,034 | 2,709 | 2,117 | 1,701 | ||
| 4,255 | 4,034 | 2,709 | 2,117 | 1,702 | ||
| 426 | −557 | −165 | 19.8 | 24.7 | ||
| 4,681 | 3,477 | 2,544 | 2,136 | 1,726 | ||
| — | — | 2,709 | — | — | ||
Per share | ||||||
| ₹21.26 | ₹20.15 | ₹13.53 | ₹10.57 | ₹8.50 | ||
| ₹21.26 | ₹20.15 | ₹13.53 | ₹10.57 | ₹8.50 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −2.2 | ||
Other comprehensive income — detail | ||||||
| 426 | −557 | −165 | 19.8 | 24.7 | ||
| −7.0 | −18.7 | −4.2 | 9.5 | 33.1 | ||
| −1.8 | −4.7 | −1.1 | — | — | ||
| — | — | — | 2.4 | 8.3 | ||
| 576 | −726 | −216 | 16.9 | — | ||
| 145 | −183 | −54.4 | — | — | ||
| — | — | — | 4.3 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹21.26 | ₹20.15 | ₹13.53 | ₹10.57 | ₹8.50 | ||
| ₹21.26 | ₹20.15 | ₹13.53 | ₹10.57 | ₹8.50 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3,430 | 3,221 | 3,637 | 2,843 | 2,289 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | ||
| 4,255 | 4,034 | 2,709 | 2,117 | 1,701 | ||
| ₹21.26 | ₹20.15 | ₹13.53 | ₹10.57 | ₹8.50 | ||
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 | 6,983.4 | — | 10,200.3 | 13,096.3 | 13,881.2 | |
| + Dividend Income | 0.1 | — | 7.4 | 8.1 | 8.1 | |
| + Rental Income | 54.2 | — | 56.3 | 44.9 | 39.3 | |
| + Fees & Commission Income | 2.7 | — | 0.0 | 0.0 | 0.0 | |
| + Net Gain on Fair Value Changes | 7.5 | — | 45.9 | 0.0 | 0.0 | |
| + Sale of Services | 1.7 | — | 1.4 | 1.1 | 1.6 | |
| Revenue from Operations | 7,086.2 | 7,784.3 | 10,311.3 | 13,150.4 | 13,930.3 | |
| Other Income | 0.0 | 163.8 | 37.1 | 176.7 | 188.9 | |
| Total Income | 7,086.2 | 7,948.1 | 10,348.4 | 13,327.1 | 14,119.2 | |
| Expenses | ||||||
| + Finance Costs | 4,507.1 | 4,960.8 | 6,747.5 | 8,930.7 | 9,515.1 | |
| + Fees & Commission Expense | 2.1 | — | 2.7 | 3.3 | 1.8 | |
| + Net Loss on Fair Value Changes | 0.0 | — | 0.0 | 936.6 | 825.4 | |
| + Impairment on Financial Instruments | -73.7 | — | -410.5 | -191.6 | -88.6 | |
| + Employee Benefit Expense | 186.6 | 232.5 | 230.0 | 268.1 | 271.0 | |
| + Depreciation & Amortisation | 11.3 | 9.9 | 10.6 | 12.5 | 11.6 | |
| + Other Expenses | 163.3 | -98.5 | 131.4 | 146.0 | 152.4 | |
| Total Expenses | 4,796.8 | 5,104.7 | 6,711.7 | 10,105.7 | 10,688.7 | |
| Net Interest Income | 2,476.4 | — | 3,452.9 | 4,165.6 | 4,366.1 | |
| Pre-provision Operating Profit (derived) | 2,215.7 | — | 3,226.2 | 3,029.8 | 3,341.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 2,289.4 | 2,843.4 | 3,636.7 | 3,221.4 | 3,430.4 | |
| + Exceptional Items | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2,289.4 | 2,843.4 | 3,636.7 | 3,221.4 | 3,430.4 | |
| + Current Tax | 435.0 | 510.5 | 634.6 | 646.1 | 711.4 | |
| + Deferred Tax | 152.8 | 216.2 | 292.9 | -1,459.1 | -1,536.2 | |
| Tax Expense | 587.8 | 726.7 | 927.5 | -812.9 | -824.8 | |
| + Share of Associates & JVs | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 1,701.4 | 2,116.7 | 2,709.1 | 4,034.4 | 4,255.3 | |
| + Net Income — Continuing Ops | 1,701.6 | 2,116.7 | 2,709.1 | 4,034.4 | 4,255.3 | |
| + Other Comprehensive Income | 24.7 | 19.8 | -164.8 | -557.2 | 425.8 | |
| Total Comprehensive Income | 1,726.2 | 2,136.5 | 2,544.3 | 3,477.2 | 4,681.1 | |
| Net Income to Common | — | — | 2,709.1 | — | — | |
| Per Share | ||||||
| Basic EPS | 8.50 | 10.57 | 13.53 | 20.15 | 21.26 | |
| Diluted EPS | 8.50 | 10.57 | 13.53 | 20.15 | 21.26 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -2.2 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 24.7 | 19.8 | -164.8 | -557.2 | 425.8 | |
| + Items NOT to be Reclassified to P&L | 33.1 | 9.5 | -4.2 | -18.7 | -7.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.1 | -4.7 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.3 | 2.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | 16.9 | -216.0 | -725.9 | 576.0 | |
| + Tax on Items to be Reclassified | — | — | -54.4 | -182.7 | 145.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 4.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.50 | 10.57 | 13.53 | 20.15 | 21.26 | |
| Diluted EPS — Continuing Operations | 8.50 | 10.57 | 13.53 | 20.15 | 21.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2,289.4 | 2,843.4 | 3,636.7 | 3,221.4 | 3,430.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,701.4 | 2,116.7 | 2,709.1 | 4,034.4 | 4,255.3 | |
| EPS Adj | 8.50 | 10.57 | 13.53 | 20.15 | 21.26 | |
| 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 | 4.00 | 5.72 | 6.43 | 6.70 | |
| Paid Up Equity Capital | 2,001.9 | 2,001.9 | 2,001.9 | 2,001.9 | 2,001.9 | |