| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,986 | 2,069 | 1,876 | 1,987 | 1,485 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 61.5 | 65.4 | 188 | 128 | 33.7 | ||
| 2,047 | 2,134 | 2,064 | 2,115 | 1,519 | ||
Expenses | ||||||
| 1.7 | 1.9 | 2.0 | 3.2 | 4.1 | ||
| 0.6 | 0.5 | 0.2 | 0.3 | 0.6 | ||
| 359 | 355 | 311 | 314 | 304 | ||
| 416 | 416 | 535 | 571 | 642 | ||
| 84.5 | 85.7 | 83.3 | 80.9 | 73.9 | ||
| 348 | 369 | 497 | 594 | 461 | ||
| 1,521 | 1,599 | 1,312 | 1,367 | 1,492 | ||
| 972 | 972 | — | — | — | ||
| 886 | 886 | — | — | — | ||
Profit | ||||||
| 526 | 535 | 752 | 748 | 27.3 | ||
| −8.5 | −10.7 | −3.0 | 3.1 | −1.2 | ||
| 517 | 524 | 749 | 751 | 26.1 | ||
| 86.6 | 83.3 | 68.9 | 54.9 | 45.4 | ||
| −1.8 | 6.2 | 332 | 455 | 100 | ||
| 84.8 | 89.5 | 400 | 510 | 146 | ||
| 433 | 435 | 349 | 241 | −120 | ||
| 433 | 435 | 349 | 241 | −120 | ||
| 45.7 | 139 | 6,662 | 334 | 1,269 | ||
| 478 | 574 | 7,011 | 575 | 1,149 | ||
| 174 | 181 | 171 | 104 | −208 | ||
| 258 | 254 | 178 | 137 | 88.0 | ||
Per share | ||||||
| ₹0.64 | ₹0.69 | ₹0.65 | ₹0.42 | −₹0.95 | ||
| ₹0.64 | ₹0.69 | ₹0.65 | ₹0.42 | −₹0.95 | ||
Revenue detail — as filed | ||||||
| 108 | 108 | 0.2 | 0.9 | 2.3 | ||
| 166 | 187 | 437 | 457 | 369 | ||
| 48.7 | 50.6 | 40.3 | 39.7 | 49.9 | ||
| 401 | 390 | 204 | 183 | 106 | ||
| 638 | 632 | 595 | 540 | 490 | ||
| 155 | 240 | 107 | 212 | 86.4 | ||
Expense detail — as filed | ||||||
| 113 | 110 | 108 | 98.4 | 92.6 | ||
| 199 | 261 | −225 | −294 | −86.1 | ||
Other comprehensive income — detail | ||||||
| 45.7 | 139 | 6,662 | 334 | 1,269 | ||
| 49.5 | 162 | 7,117 | 505 | 1,660 | ||
| 7.8 | 23.9 | 446 | — | — | ||
| — | — | — | 179 | 391 | ||
| 5.2 | 1.0 | −14.0 | 13.8 | 0.6 | ||
| 1.2 | −0.3 | −5.0 | — | — | ||
| — | — | — | 4.7 | −0.2 | ||
| — | 254 | — | 261 | 448 | ||
| — | 320 | — | 315 | 701 | ||
Per share — as-filed variants | ||||||
| ₹0.64 | ₹0.69 | ₹0.65 | ₹0.42 | −₹0.95 | ||
| ₹0.64 | ₹0.69 | ₹0.65 | ₹0.42 | −₹0.95 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,983 | 2,066 | 1,874 | 1,983 | 1,480 | ||
| 99.9% | 99.9% | 99.9% | 99.8% | 99.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 526 | 535 | 752 | 748 | 27.3 | ||
| −8.5 | −10.7 | −3.0 | 3.1 | −1.2 | ||
| 440 | 444 | 350 | 240 | −119 | ||
| ₹0.65 | ₹0.70 | ₹0.65 | ₹0.42 | −₹0.95 | ||
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 | 1,485.1 | 1,986.6 | 1,876.1 | 2,068.8 | 1,985.6 | |
| Other Income | 33.7 | 128.2 | 188.1 | 65.4 | 61.5 | |
| Total Income | 1,518.9 | 2,114.8 | 2,064.2 | 2,134.3 | 2,047.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4.1 | 3.2 | 2.0 | 1.9 | 1.7 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.3 | 0.2 | 0.5 | 0.6 | |
| + Employee Benefit Expense | 303.9 | 313.7 | 311.3 | 355.1 | 358.6 | |
| + Finance Costs | 641.6 | 571.1 | 535.0 | 416.3 | 415.7 | |
| + Depreciation & Amortisation | 73.9 | 80.9 | 83.3 | 85.7 | 84.5 | |
| + Other Expenses | 461.1 | 593.7 | 497.2 | 368.8 | 348.3 | |
| Total Expenses | 1,491.6 | 1,367.0 | 1,312.2 | 1,599.3 | 1,521.4 | |
| EBITDA | — | — | — | 971.5 | 971.5 | |
| EBIT | — | — | — | 885.8 | 885.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 27.3 | 747.8 | 752.0 | 534.9 | 525.8 | |
| + Exceptional Items | -1.2 | 3.1 | -3.0 | -10.7 | -8.5 | |
| Pretax Income | 26.1 | 750.9 | 749.0 | 524.2 | 517.3 | |
| + Current Tax | 45.4 | 54.9 | 68.9 | 83.3 | 86.6 | |
| + Deferred Tax | 100.4 | 455.0 | 331.5 | 6.2 | -1.8 | |
| Tax Expense | 145.9 | 509.8 | 400.4 | 89.5 | 84.8 | |
| Net Income | -119.8 | 241.1 | 348.6 | 434.7 | 432.6 | |
| + Net Income — Continuing Ops | -119.8 | 241.1 | 348.6 | 434.7 | 432.6 | |
| + Other Comprehensive Income | 1,268.9 | 334.3 | 6,662.1 | 139.2 | 45.7 | |
| Total Comprehensive Income | 1,149.1 | 575.4 | 7,010.7 | 574.0 | 478.3 | |
| Net Income to Common | -207.8 | 103.7 | 171.0 | 180.9 | 174.5 | |
| Minority Interest | 88.0 | 137.4 | 177.6 | 253.8 | 258.1 | |
| Per Share | ||||||
| Basic EPS | -0.95 | 0.42 | 0.65 | 0.69 | 0.64 | |
| Diluted EPS | -0.95 | 0.42 | 0.65 | 0.69 | 0.64 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 2.3 | 0.9 | 0.2 | 108.2 | 108.3 | |
| + Sale of Services | 369.1 | 456.7 | 436.8 | 187.4 | 165.6 | |
| + Rental Income | 49.9 | 39.7 | 40.3 | 50.6 | 48.7 | |
| + Dividend Income | 105.6 | 183.4 | 204.1 | 389.9 | 400.7 | |
| + Fees & Commission Income | 489.6 | 540.0 | 594.9 | 632.2 | 638.1 | |
| + Net Gain on Fair Value Changes | 86.4 | 212.2 | 107.2 | 240.1 | 155.0 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 92.6 | 98.4 | 108.0 | 110.3 | 112.8 | |
| + Impairment on Financial Instruments | -86.1 | -294.3 | -224.9 | 260.7 | 199.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 1,268.9 | 334.3 | 6,662.1 | 139.2 | 45.7 | |
| + Items NOT to be Reclassified to P&L | 1,659.6 | 504.5 | 7,117.2 | 161.9 | 49.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 446.1 | 23.9 | 7.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 391.5 | 179.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 13.8 | -14.0 | 1.0 | 5.2 | |
| + Tax on Items to be Reclassified | — | — | -5.0 | -0.3 | 1.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | 4.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 448.5 | 260.8 | — | 253.6 | — | |
| Comprehensive Income — Non-controlling Interests | 700.7 | 314.6 | — | 320.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.95 | 0.42 | 0.65 | 0.69 | 0.64 | |
| Diluted EPS — Continuing Operations | -0.95 | 0.42 | 0.65 | 0.69 | 0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,480.5 | 1,983.1 | 1,874.0 | 2,066.5 | 1,983.4 | |
| Gross Margin % | 99.69 | 99.82 | 99.89 | 99.88 | 99.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 27.3 | 747.8 | 752.0 | 534.9 | 525.8 | |
| − Exceptional Items (reconciliation) | -1.2 | 3.1 | -3.0 | -10.7 | -8.5 | |
| Net Income Adj (tax-effected) | -119.3 | 239.8 | 350.0 | 443.6 | 439.6 | |
| EPS Adj | -0.95 | 0.42 | 0.65 | 0.70 | 0.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 382.2 | 553.8 | 492.6 | 460.4 | 469.2 | |
| Paid Up Equity Capital | 2,195.9 | 2,489.6 | 2,694.3 | 2,694.3 | 2,694.3 | |