| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,576 | 2,420 | 2,405 | 2,161 | 1,352 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 210 | 183 | 162 | 70.0 | 18.3 | ||
| 2,787 | 2,603 | 2,567 | 2,231 | 1,370 | ||
Expenses | ||||||
| 730 | 687 | 591 | 457 | 358 | ||
| 251 | 210 | 180 | 148 | 75.6 | ||
| 67.9 | 65.1 | 54.9 | 114 | 66.8 | ||
| 362 | 350 | 321 | 353 | 255 | ||
| 1,965 | 1,847 | 1,643 | 1,549 | 1,030 | ||
| 930 | 848 | 997 | 874 | 465 | ||
| 863 | 783 | 942 | 761 | 398 | ||
Profit | ||||||
| 822 | 756 | 925 | 683 | 341 | ||
| 822 | 756 | 925 | 683 | 341 | ||
| 202 | 192 | 199 | 174 | 96.7 | ||
| 6.5 | 1.1 | 13.2 | −4.3 | −5.6 | ||
| 209 | 193 | 212 | 169 | 91.1 | ||
| 614 | 564 | 713 | 513 | 250 | ||
| 614 | 564 | 713 | 513 | 250 | ||
| −5.0 | −1.6 | −2.1 | −1.2 | −1.8 | ||
| 609 | 562 | 711 | 512 | 248 | ||
| 613 | 561 | 713 | 513 | 250 | ||
| 1.1 | 2.3 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹19.71 | ₹18.08 | ₹23.06 | ₹16.73 | ₹8.22 | ||
| ₹18.62 | ₹17.07 | ₹21.89 | ₹16.40 | ₹8.16 | ||
Revenue detail — as filed | ||||||
| 10.1 | 15.3 | 23.6 | 19.3 | 17.3 | ||
| 2,081 | 1,967 | 1,962 | 1,813 | 1,132 | ||
Expense detail — as filed | ||||||
| 554 | 534 | 496 | 477 | 274 | ||
Other comprehensive income — detail | ||||||
| −5.0 | −1.6 | −2.1 | −1.2 | −1.8 | ||
| — | — | −2.8 | −1.7 | −2.4 | ||
| — | — | −0.7 | — | — | ||
| — | — | — | −0.4 | −0.6 | ||
| — | −2.2 | — | — | — | ||
| — | −0.5 | — | — | — | ||
| 608 | 560 | 710 | 511 | 248 | ||
| 1.1 | 2.3 | 0.5 | 1.0 | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹19.71 | ₹18.08 | ₹23.06 | ₹16.73 | ₹8.22 | ||
| ₹18.62 | ₹17.07 | ₹21.89 | ₹16.40 | ₹8.16 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 822 | 756 | 925 | 683 | 341 | ||
| 614 | 564 | 713 | 513 | 250 | ||
| ₹19.71 | ₹18.08 | ₹23.06 | ₹16.73 | ₹8.22 | ||
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 | 1,352.1 | 2,161.3 | 2,405.0 | 2,420.0 | 2,576.5 | |
| Other Income | 18.3 | 70.0 | 162.4 | 183.1 | 210.5 | |
| Total Income | 1,370.4 | 2,231.3 | 2,567.4 | 2,603.1 | 2,786.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 358.1 | 457.0 | 590.5 | 687.5 | 730.2 | |
| + Finance Costs | 75.6 | 148.0 | 180.0 | 209.7 | 250.7 | |
| + Depreciation & Amortisation | 66.8 | 113.8 | 54.9 | 65.1 | 67.9 | |
| + Other Expenses | 255.1 | 352.7 | 321.2 | 350.4 | 361.6 | |
| Total Expenses | 1,029.5 | 1,548.7 | 1,642.8 | 1,846.8 | 1,964.5 | |
| EBITDA | 465.0 | 874.4 | 997.1 | 848.0 | 930.5 | |
| EBIT | 398.1 | 760.6 | 942.2 | 783.0 | 862.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 340.9 | 682.6 | 924.6 | 756.3 | 822.4 | |
| Pretax Income | 340.9 | 682.6 | 924.6 | 756.3 | 822.4 | |
| + Current Tax | 96.7 | 173.6 | 198.5 | 191.5 | 202.2 | |
| + Deferred Tax | -5.6 | -4.3 | 13.2 | 1.1 | 6.5 | |
| Tax Expense | 91.1 | 169.3 | 211.7 | 192.7 | 208.7 | |
| Net Income | 249.8 | 513.3 | 712.9 | 563.6 | 613.7 | |
| + Net Income — Continuing Ops | 249.8 | 513.3 | 712.9 | 563.6 | 613.7 | |
| + Other Comprehensive Income | -1.8 | -1.2 | -2.1 | -1.6 | -5.0 | |
| Total Comprehensive Income | 248.0 | 512.1 | 710.8 | 562.0 | 608.7 | |
| Net Income to Common | 249.8 | 513.3 | 712.9 | 561.3 | 612.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 2.3 | 1.1 | |
| Per Share | ||||||
| Basic EPS | 8.22 | 16.73 | 23.06 | 18.08 | 19.71 | |
| Diluted EPS | 8.16 | 16.40 | 21.89 | 17.07 | 18.62 | |
| Revenue Detail — as filed | ||||||
| + Rental Income | 17.3 | 19.3 | 23.6 | 15.3 | 10.1 | |
| + Fees & Commission Income | 1,132.3 | 1,813.2 | 1,962.2 | 1,967.2 | 2,080.8 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 273.9 | 477.1 | 496.2 | 534.1 | 554.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -1.8 | -1.2 | -2.1 | -1.6 | -5.0 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -1.7 | -2.8 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -2.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | -0.5 | — | |
| Comprehensive Income — Owners of Parent | 248.4 | 511.1 | 710.2 | 559.7 | 607.6 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | 1.0 | 0.5 | 2.3 | 1.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.22 | 16.73 | 23.06 | 18.08 | 19.71 | |
| Diluted EPS — Continuing Operations | 8.16 | 16.40 | 21.89 | 17.07 | 18.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 340.9 | 682.6 | 924.6 | 756.3 | 822.4 | |
| Net Income Adj (tax-effected) | 249.8 | 513.3 | 712.9 | 563.6 | 613.7 | |
| EPS Adj | 8.22 | 16.73 | 23.06 | 18.08 | 19.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | — | 0.59 | 0.65 | |
| Filed Dscr | — | — | — | 4.66 | 1.66 | |
| Filed Iscr | — | — | — | 4.87 | 4.28 | |
| Interest Earned | 202.5 | 328.8 | 419.2 | 437.6 | 485.6 | |
| Paid Up Equity Capital | 61.1 | 61.6 | 62.0 | 62.3 | 63.1 | |