| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 11,255 | 9,374 | 8,417 | 7,068 | 4,177 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 33.1 | 42.5 | 0.0 | 62.8 | 20.0 | ||
| 11,288 | 9,416 | 8,417 | 7,131 | 4,197 | ||
Expenses | ||||||
| 342 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 2,048 | 1,973 | 1,741 | 1,330 | 1,008 | ||
| 1,614 | 1,336 | 1,298 | 1,014 | 596 | ||
| 114 | 111 | 98.8 | 82.6 | 58.4 | ||
| 2,265 | 2,142 | 715 | 480 | 388 | ||
| 7,868 | 6,951 | 5,191 | 4,099 | 2,955 | ||
| 5,116 | 3,870 | 4,623 | 4,066 | 1,876 | ||
| 5,002 | 3,759 | 4,525 | 3,983 | 1,818 | ||
Profit | ||||||
| 3,420 | 2,465 | 3,226 | 3,032 | 1,242 | ||
| 3,420 | 2,465 | 3,226 | 3,032 | 1,242 | ||
| 653 | 645 | 582 | 434 | 291 | ||
| 65.5 | −45.5 | 136 | 152 | 18.2 | ||
| 718 | 600 | 718 | 586 | 309 | ||
| 0.0 | 7.0 | 0.0 | −0.0 | 2.0 | ||
| 2,702 | 1,872 | 2,508 | 2,446 | 935 | ||
| 2,702 | 1,865 | 2,508 | 2,446 | 933 | ||
| 213 | 174 | −7.7 | 185 | −46.5 | ||
| 2,915 | 2,047 | 2,500 | 2,631 | 888 | ||
| 2,699 | 1,869 | 2,502 | 2,441 | 932 | ||
| 3.6 | 3.2 | 6.5 | 4.6 | 3.1 | ||
Per share | ||||||
| ₹44.82 | ₹31.12 | ₹41.82 | ₹164.63 | ₹62.89 | ||
| ₹43.97 | ₹30.46 | ₹41.00 | ₹162.91 | ₹62.66 | ||
Revenue detail — as filed | ||||||
| 325 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.5 | 0.1 | 0.4 | 0.5 | 0.3 | ||
| 18.6 | 22.0 | 10.0 | 8.6 | 8.8 | ||
| 5,029 | 4,695 | 4,546 | 3,625 | 2,733 | ||
| 1,418 | 566 | 1,290 | 1,465 | 139 | ||
| 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| — | 9.4 | 0.0 | 0.0 | 2.6 | ||
| — | 1,470 | — | — | — | ||
Expense detail — as filed | ||||||
| 1,406 | 1,322 | 1,329 | 1,138 | 861 | ||
| 79.3 | 67.0 | 8.7 | 54.0 | 42.8 | ||
Other comprehensive income — detail | ||||||
| 213 | 174 | −7.7 | 185 | −46.5 | ||
| 247 | 201 | 4.3 | 186 | −53.0 | ||
| 35.8 | 29.6 | 7.9 | — | — | ||
| — | — | — | 1.2 | −6.5 | ||
| 1.3 | 3.8 | −5.5 | — | — | ||
| 0.3 | 1.0 | −1.4 | — | — | ||
| 2,911 | 2,043 | 2,494 | 2,626 | 885 | ||
| 3.6 | 3.3 | 6.5 | 4.6 | 3.1 | ||
Per share — as-filed variants | ||||||
| ₹44.82 | ₹31.12 | ₹41.82 | ₹164.63 | ₹62.89 | ||
| ₹43.97 | ₹30.46 | ₹41.00 | ₹162.91 | ₹62.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 10,913 | — | — | — | — | ||
| 97.0% | — | — | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3,420 | 2,465 | 3,226 | 3,032 | 1,242 | ||
| 2,702 | 1,872 | 2,508 | 2,446 | 935 | ||
| ₹44.82 | ₹31.12 | ₹41.82 | ₹164.63 | ₹62.89 | ||
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 | 4,177.1 | 7,067.8 | 8,417.2 | 9,374.0 | 11,255.3 | |
| Other Income | 20.0 | 62.8 | 0.0 | 42.5 | 33.1 | |
| Total Income | 4,197.1 | 7,130.5 | 8,417.2 | 9,416.4 | 11,288.4 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 342.0 | |
| + Employee Benefit Expense | 1,008.4 | 1,329.8 | 1,741.4 | 1,972.8 | 2,047.6 | |
| + Finance Costs | 595.8 | 1,014.1 | 1,298.5 | 1,336.4 | 1,614.2 | |
| + Depreciation & Amortisation | 58.4 | 82.6 | 98.8 | 110.7 | 114.3 | |
| + Other Expenses | 388.2 | 480.3 | 714.6 | 2,142.5 | 2,264.6 | |
| Total Expenses | 2,954.9 | 4,098.6 | 5,191.0 | 6,951.4 | 7,867.9 | |
| EBITDA | 1,876.5 | 4,065.9 | 4,623.5 | 3,869.7 | 5,115.9 | |
| EBIT | 1,818.1 | 3,983.3 | 4,524.7 | 3,759.0 | 5,001.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,242.3 | 3,031.9 | 3,226.3 | 2,465.0 | 3,420.5 | |
| Pretax Income | 1,242.3 | 3,031.9 | 3,226.3 | 2,465.0 | 3,420.5 | |
| + Current Tax | 291.2 | 434.5 | 582.3 | 645.1 | 652.9 | |
| + Deferred Tax | 18.2 | 151.8 | 135.8 | -45.5 | 65.5 | |
| Tax Expense | 309.4 | 586.3 | 718.1 | 599.6 | 718.4 | |
| + Share of Associates & JVs | 2.0 | -0.0 | 0.0 | 7.0 | 0.0 | |
| Net Income | 934.8 | 2,445.6 | 2,508.2 | 1,872.5 | 2,702.1 | |
| + Net Income — Continuing Ops | 932.8 | 2,445.6 | 2,508.2 | 1,865.4 | 2,702.1 | |
| + Other Comprehensive Income | -46.5 | 185.0 | -7.7 | 174.3 | 212.6 | |
| Total Comprehensive Income | 888.3 | 2,630.6 | 2,500.4 | 2,046.7 | 2,914.7 | |
| Net Income to Common | 931.7 | 2,441.1 | 2,501.7 | 1,869.3 | 2,698.5 | |
| Minority Interest | 3.1 | 4.6 | 6.5 | 3.2 | 3.6 | |
| Per Share | ||||||
| Basic EPS | 62.89 | 164.63 | 41.82 | 31.12 | 44.82 | |
| Diluted EPS | 62.66 | 162.91 | 41.00 | 30.46 | 43.97 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 0.0 | 0.0 | 0.0 | 0.0 | 324.7 | |
| + Rental Income | 0.3 | 0.5 | 0.4 | 0.1 | 0.5 | |
| + Dividend Income | 8.8 | 8.6 | 10.0 | 22.0 | 18.6 | |
| + Fees & Commission Income | 2,733.4 | 3,625.3 | 4,546.3 | 4,694.6 | 5,028.9 | |
| + Net Gain on Fair Value Changes | 138.8 | 1,465.1 | 1,290.4 | 565.9 | 1,418.2 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 | |
| + Share of P&L — Partnership Firms / LLPs | 2.6 | 0.0 | 0.0 | 9.4 | — | |
| + Other Operating Revenue | — | — | — | 1,470.4 | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 861.3 | 1,137.8 | 1,329.1 | 1,321.9 | 1,405.8 | |
| + Impairment on Financial Instruments | 42.8 | 54.0 | 8.7 | 67.0 | 79.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -46.5 | 185.0 | -7.7 | 174.3 | 212.6 | |
| + Items NOT to be Reclassified to P&L | -53.0 | 186.1 | 4.3 | 201.0 | 247.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 7.9 | 29.6 | 35.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.5 | 1.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -5.5 | 3.8 | 1.3 | |
| + Tax on Items to be Reclassified | — | — | -1.4 | 1.0 | 0.3 | |
| Comprehensive Income — Owners of Parent | 885.2 | 2,626.0 | 2,494.0 | 2,043.4 | 2,911.1 | |
| Comprehensive Income — Non-controlling Interests | 3.1 | 4.6 | 6.5 | 3.3 | 3.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 62.89 | 164.63 | 41.82 | 31.12 | 44.82 | |
| Diluted EPS — Continuing Operations | 62.66 | 162.91 | 41.00 | 30.46 | 43.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | — | — | 10,913.3 | |
| Gross Margin % | — | — | — | — | 96.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,242.3 | 3,031.9 | 3,226.3 | 2,465.0 | 3,420.5 | |
| Net Income Adj (tax-effected) | 934.8 | 2,445.6 | 2,508.2 | 1,872.5 | 2,702.1 | |
| EPS Adj | 62.89 | 164.63 | 41.82 | 31.12 | 44.82 | |
| 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 | 1,228.3 | 1,894.7 | 2,443.3 | 2,621.1 | 2,986.3 | |
| Paid Up Equity Capital | 14.8 | 14.9 | — | 60.2 | 60.3 | |