| Tap a line for its trend | Last 12Mto Sep 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. | |||||
|---|---|---|---|---|---|---|
| 1,012 | 905 | 696 | 589 | — | ||
| 0.0 | 0.0 | 0.0 | 0.0 | — | ||
| 23.9 | 39.0 | 71.1 | 62.4 | — | ||
| 2.7 | 0.0 | 0.3 | 1.0 | — | ||
| 1,039 | 944 | 771 | 659 | 473 | ||
| 1,039 | 944 | 771 | 659 | 473 | ||
Expenses | ||||||
| 428 | 374 | 328 | 270 | 209 | ||
| 0.0 | 0.5 | 0.0 | 0.0 | — | ||
| 28.2 | 42.2 | 25.5 | 11.8 | — | ||
| 78.1 | 76.4 | 62.9 | 49.0 | 34.7 | ||
| 17.7 | 12.2 | 5.5 | 3.4 | 3.3 | ||
| 131 | 119 | 81.4 | 83.8 | 41.4 | ||
| 682 | 625 | 504 | 418 | 342 | ||
| 584 | 530 | 368 | 319 | — | ||
| 384 | 361 | 293 | 252 | — | ||
Profit | ||||||
| 356 | 319 | 268 | 241 | 131 | ||
| −0.8 | −0.8 | 0.8 | 0.5 | −4.5 | ||
| 355 | 318 | 268 | 241 | 126 | ||
| 79.9 | 73.1 | 54.6 | 70.3 | 35.9 | ||
| 10.1 | 8.1 | 13.6 | −8.1 | −3.2 | ||
| 90.0 | 81.2 | 68.2 | 62.2 | 32.6 | ||
| 265 | 237 | 200 | 179 | 93.6 | ||
| 265 | 237 | 200 | 179 | 93.6 | ||
| 265 | 237 | 200 | 179 | 93.6 | ||
| — | — | 200 | 179 | 93.6 | ||
Per share | ||||||
| ₹2.92 | ₹2.62 | ₹2.23 | ₹3.87 | ₹2.10 | ||
| ₹2.92 | ₹2.62 | ₹2.23 | ₹3.87 | ₹2.10 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 179 | 93.6 | ||
Per share — as-filed variants | ||||||
| ₹2.92 | ₹2.62 | ₹2.23 | ₹3.87 | ₹2.10 | ||
| ₹2.92 | ₹2.62 | ₹2.23 | ₹3.87 | ₹2.10 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 356 | 319 | 268 | 241 | 131 | ||
| −0.8 | −0.8 | 0.8 | 0.5 | −4.5 | ||
| 266 | 238 | 200 | 179 | 97.0 | ||
| ₹2.93 | ₹2.63 | ₹2.22 | ₹3.86 | ₹2.18 | ||
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 | ||||||
| + Interest Income | — | 589.0 | 696.4 | 904.7 | 1,012.0 | |
| + Dividend Income | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | — | 62.4 | 71.1 | 39.0 | 23.9 | |
| + Net Gain on Fair Value Changes | — | 1.0 | 0.3 | 0.0 | 2.7 | |
| Revenue from Operations | 473.2 | 658.7 | 771.1 | 943.7 | 1,038.6 | |
| Total Income | 473.2 | 658.7 | 771.1 | 943.7 | 1,038.6 | |
| Expenses | ||||||
| + Finance Costs | 208.7 | 270.1 | 328.3 | 374.3 | 427.5 | |
| + Net Loss on Fair Value Changes | — | 0.0 | 0.0 | 0.5 | 0.0 | |
| + Impairment on Financial Instruments | — | 11.8 | 25.5 | 42.2 | 28.2 | |
| + Employee Benefit Expense | 34.7 | 49.0 | 62.9 | 76.4 | 78.1 | |
| + Depreciation & Amortisation | 3.3 | 3.4 | 5.5 | 12.2 | 17.7 | |
| + Other Expenses | 41.4 | 83.8 | 81.4 | 118.9 | 130.9 | |
| Total Expenses | 342.4 | 418.0 | 503.5 | 624.5 | 682.3 | |
| Net Interest Income | — | 318.9 | 368.1 | 530.4 | 584.4 | |
| Pre-provision Operating Profit (derived) | — | 252.5 | 293.1 | 361.3 | 384.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 130.8 | 240.7 | 267.6 | 319.2 | 356.2 | |
| + Exceptional Items | -4.5 | 0.5 | 0.8 | -0.8 | -0.8 | |
| Pretax Income | 126.2 | 241.2 | 268.4 | 318.4 | 355.4 | |
| + Current Tax | 35.9 | 70.3 | 54.6 | 73.1 | 79.9 | |
| + Deferred Tax | -3.2 | -8.1 | 13.6 | 8.1 | 10.1 | |
| Tax Expense | 32.6 | 62.2 | 68.2 | 81.2 | 90.0 | |
| Net Income | 93.6 | 179.0 | 200.1 | 237.2 | 265.4 | |
| + Net Income — Continuing Ops | 93.6 | 179.0 | 200.1 | 237.2 | 265.4 | |
| Total Comprehensive Income | 93.6 | 179.0 | 200.1 | 237.2 | 265.4 | |
| Net Income to Common | 93.6 | 179.0 | 200.1 | — | — | |
| Per Share | ||||||
| Basic EPS | 2.10 | 3.87 | 2.23 | 2.62 | 2.92 | |
| Diluted EPS | 2.10 | 3.87 | 2.23 | 2.62 | 2.92 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 93.6 | 179.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.10 | 3.87 | 2.23 | 2.62 | 2.92 | |
| Diluted EPS — Continuing Operations | 2.10 | 3.87 | 2.23 | 2.62 | 2.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 130.8 | 240.7 | 267.6 | 319.2 | 356.2 | |
| − Exceptional Items (reconciliation) | -4.5 | 0.5 | 0.8 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 97.0 | 178.6 | 199.5 | 237.8 | 266.0 | |
| EPS Adj | 2.18 | 3.86 | 2.22 | 2.63 | 2.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 2.00 | — | — | 2.83 | |
| Paid Up Equity Capital | 44.9 | 89.8 | 90.2 | 91.0 | 91.4 | |