| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,440 | 1,317 | 1,104 | 805 | 611 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 29.5 | 23.3 | 29.9 | 19.6 | 7.5 | ||
| 1,470 | 1,341 | 1,133 | 825 | 619 | ||
Expenses | ||||||
| 158 | 138 | 111 | 92.8 | 83.3 | ||
| 6.8 | 4.8 | 2.4 | 2.1 | 2.1 | ||
| 32.6 | 30.8 | 27.9 | 24.8 | 24.0 | ||
| 117 | 105 | 92.2 | 83.7 | 29.5 | ||
| 1,117 | 1,043 | 871 | 639 | 462 | ||
| 363 | 310 | 262 | 193 | 175 | ||
| 330 | 279 | 235 | 168 | 151 | ||
Profit | ||||||
| 353 | 298 | 262 | 186 | 157 | ||
| 353 | 298 | 262 | 186 | 157 | ||
| 85.2 | 73.6 | 64.8 | 44.2 | 34.7 | ||
| 4.3 | 2.3 | 1.7 | 2.9 | 5.4 | ||
| 89.5 | 75.9 | 66.4 | 47.1 | 40.1 | ||
| 263 | 222 | 196 | 139 | 117 | ||
| 263 | 222 | 196 | 139 | 117 | ||
| −0.8 | 0.1 | −1.0 | −1.2 | −0.2 | ||
| 262 | 222 | 195 | 138 | 117 | ||
| 263 | 222 | 196 | 139 | 117 | ||
Per share | ||||||
| ₹63.57 | ₹53.63 | ₹47.25 | ₹33.51 | ₹28.18 | ||
| ₹63.56 | ₹53.63 | ₹47.25 | ₹33.51 | ₹28.18 | ||
Revenue detail — as filed | ||||||
| 1,428 | 1,306 | 1,096 | 799 | 605 | ||
| 3.5 | 2.6 | 1.4 | 1.1 | 1.7 | ||
Expense detail — as filed | ||||||
| 802 | 764 | 638 | 435 | 325 | ||
| −0.0 | 0.0 | −0.0 | −0.0 | −2.0 | ||
Other comprehensive income — detail | ||||||
| −0.8 | 0.1 | −1.0 | −1.2 | −0.2 | ||
| −1.1 | 0.1 | −1.4 | −1.6 | — | ||
| −0.3 | 0.0 | −0.3 | — | — | ||
| — | — | — | −0.4 | — | ||
| 262 | 222 | 195 | 138 | 117 | ||
Per share — as-filed variants | ||||||
| ₹63.57 | ₹53.63 | ₹47.25 | ₹33.51 | ₹28.18 | ||
| ₹63.56 | ₹53.63 | ₹47.25 | ₹33.51 | ₹28.18 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 353 | 298 | 262 | 186 | 157 | ||
| 263 | 222 | 196 | 139 | 117 | ||
| ₹63.57 | ₹53.63 | ₹47.25 | ₹33.51 | ₹28.18 | ||
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 | 611.3 | 805.1 | 1,103.6 | 1,317.3 | 1,440.1 | |
| Other Income | 7.5 | 19.6 | 29.9 | 23.3 | 29.5 | |
| Total Income | 618.9 | 824.7 | 1,133.5 | 1,340.6 | 1,469.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 83.3 | 92.8 | 110.9 | 137.8 | 158.2 | |
| + Finance Costs | 2.1 | 2.1 | 2.4 | 4.8 | 6.8 | |
| + Depreciation & Amortisation | 24.0 | 24.8 | 27.9 | 30.8 | 32.6 | |
| + Other Expenses | 29.5 | 83.7 | 92.2 | 104.9 | 116.9 | |
| Total Expenses | 462.1 | 638.9 | 871.4 | 1,042.7 | 1,116.9 | |
| EBITDA | 175.4 | 193.1 | 262.4 | 310.2 | 362.7 | |
| EBIT | 151.3 | 168.3 | 234.5 | 279.4 | 330.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 156.8 | 185.8 | 262.1 | 297.9 | 352.7 | |
| Pretax Income | 156.8 | 185.8 | 262.1 | 297.9 | 352.7 | |
| + Current Tax | 34.7 | 44.2 | 64.8 | 73.6 | 85.2 | |
| + Deferred Tax | 5.4 | 2.9 | 1.7 | 2.3 | 4.3 | |
| Tax Expense | 40.1 | 47.1 | 66.4 | 75.9 | 89.5 | |
| Net Income | 116.7 | 138.8 | 195.6 | 222.1 | 263.2 | |
| + Net Income — Continuing Ops | 116.7 | 138.8 | 195.6 | 222.1 | 263.2 | |
| + Other Comprehensive Income | -0.2 | -1.2 | -1.0 | 0.1 | -0.8 | |
| Total Comprehensive Income | 116.5 | 137.6 | 194.6 | 222.1 | 262.3 | |
| Net Income to Common | 116.7 | 138.8 | 195.6 | 222.1 | 263.2 | |
| Per Share | ||||||
| Basic EPS | 28.18 | 33.51 | 47.25 | 53.63 | 63.57 | |
| Diluted EPS | 28.18 | 33.51 | 47.25 | 53.63 | 63.56 | |
| Revenue Detail — as filed | ||||||
| + Fees & Commission Income | 604.8 | 799.1 | 1,095.9 | 1,306.5 | 1,428.0 | |
| + Net Gain on Fair Value Changes | 1.7 | 1.1 | 1.4 | 2.6 | 3.5 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 325.2 | 435.4 | 638.0 | 764.5 | 802.3 | |
| + Impairment on Financial Instruments | -2.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.2 | -1.2 | -1.0 | 0.1 | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | -1.6 | -1.4 | 0.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 116.5 | 137.6 | 194.6 | 222.1 | 262.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.18 | 33.51 | 47.25 | 53.63 | 63.57 | |
| Diluted EPS — Continuing Operations | 28.18 | 33.51 | 47.25 | 53.63 | 63.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 156.8 | 185.8 | 262.1 | 297.9 | 352.7 | |
| Net Income Adj (tax-effected) | 116.7 | 138.8 | 195.6 | 222.1 | 263.2 | |
| EPS Adj | 28.18 | 33.51 | 47.25 | 53.63 | 63.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Interest Earned | 4.8 | 4.9 | 6.2 | 8.3 | 8.6 | |
| Paid Up Equity Capital | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | |