| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,941 | 8,459 | 7,354 | 6,235 | 4,676 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 40.9 | 34.5 | 42.6 | 64.5 | 187 | ||
| 8,982 | 8,494 | 7,397 | 6,299 | 4,863 | ||
Expenses | ||||||
| 1,270 | 1,199 | 1,105 | 1,047 | 929 | ||
| 43.5 | 35.8 | 37.1 | 93.5 | 628 | ||
| 52.2 | 47.1 | 62.0 | 71.7 | 56.1 | ||
| 6,014 | 5,621 | 4,564 | 3,578 | 2,840 | ||
| 8,978 | 8,407 | 7,154 | 6,082 | 4,894 | ||
| 59.6 | 136 | 300 | 318 | 467 | ||
| 7.4 | 88.6 | 238 | 246 | 411 | ||
Profit | ||||||
| 4.8 | 87.3 | 243 | 217 | −30.8 | ||
| 0.0 | 0.0 | 0.0 | 230 | 3,289 | ||
| 4.8 | 87.3 | 243 | 448 | 3,259 | ||
| 7.1 | 6.5 | 64.0 | 100 | 90.8 | ||
| −20.4 | 7.6 | −4.1 | 0.1 | −0.8 | ||
| −13.3 | 14.1 | 60.0 | 100 | 90.0 | ||
| 18.1 | 73.2 | 183 | 347 | 3,169 | ||
| 18.1 | 73.2 | 183 | 347 | 3,169 | ||
| −70.0 | −110 | 67.9 | 54.4 | −76.5 | ||
| −51.9 | −36.4 | 251 | 402 | 3,092 | ||
| 49.6 | 86.0 | 125 | 233 | 3,082 | ||
| −31.5 | −12.8 | 58.1 | 115 | 86.9 | ||
Per share | ||||||
| ₹1.49 | ₹2.59 | ₹3.79 | ₹7.13 | ₹96.06 | ||
| ₹1.47 | ₹2.59 | ₹3.78 | ₹7.07 | ₹94.67 | ||
Revenue detail — as filed | ||||||
| 226 | 228 | 273 | 275 | 212 | ||
| 8.5 | 6.4 | 4.7 | 4.2 | 1.4 | ||
| 5.1 | 8.5 | 2.4 | 3.6 | 5.0 | ||
| 47.3 | 0.0 | 1.4 | 0.8 | 0.0 | ||
| 75.4 | 62.9 | 1.0 | 0.0 | 0.3 | ||
| — | 7,303 | — | — | — | ||
Expense detail — as filed | ||||||
| 1,639 | 1,549 | 1,446 | 1,161 | 509 | ||
| −117 | −109 | −61.7 | 130 | −68.9 | ||
Other comprehensive income — detail | ||||||
| −70.0 | −110 | 67.9 | 54.4 | −76.5 | ||
| −75.1 | −110 | 67.9 | 62.5 | −4.2 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | 8.1 | −1.1 | ||
| — | — | — | — | −73.4 | ||
| 14.6 | 25.7 | 167 | 267 | 3,032 | ||
| −66.5 | −62.1 | 84.1 | 135 | 60.0 | ||
Per share — as-filed variants | ||||||
| ₹1.49 | ₹2.59 | ₹3.79 | ₹7.13 | ₹96.06 | ||
| ₹1.47 | ₹2.59 | ₹3.78 | ₹7.07 | ₹94.67 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 4.8 | 87.3 | 243 | 217 | −30.8 | ||
| 0.0 | 0.0 | 0.0 | 230 | 3,289 | ||
| 18.1 | 73.2 | 183 | 169 | −29.9 | ||
| ₹1.49 | ₹2.59 | ₹3.79 | ₹3.46 | −₹0.91 | ||
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 | 4,676.5 | 6,234.8 | 7,354.2 | 8,459.4 | 8,941.4 | |
| Other Income | 186.8 | 64.5 | 42.6 | 34.5 | 40.9 | |
| Total Income | 4,863.2 | 6,299.3 | 7,396.9 | 8,493.8 | 8,982.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 928.9 | 1,047.3 | 1,105.3 | 1,199.5 | 1,269.6 | |
| + Finance Costs | 628.1 | 93.5 | 37.1 | 35.8 | 43.5 | |
| + Depreciation & Amortisation | 56.1 | 71.7 | 62.0 | 47.1 | 52.2 | |
| + Other Expenses | 2,840.0 | 3,578.5 | 4,563.7 | 5,621.2 | 6,014.3 | |
| Total Expenses | 4,894.0 | 6,081.9 | 7,153.6 | 8,406.6 | 8,977.6 | |
| EBITDA | 466.7 | 318.1 | 299.8 | 135.7 | 59.6 | |
| EBIT | 410.5 | 246.4 | 237.8 | 88.6 | 7.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -30.8 | 217.3 | 243.3 | 87.3 | 4.8 | |
| + Exceptional Items | 3,289.4 | 230.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3,258.6 | 447.7 | 243.3 | 87.3 | 4.8 | |
| + Current Tax | 90.8 | 100.1 | 64.0 | 6.5 | 7.1 | |
| + Deferred Tax | -0.8 | 0.1 | -4.1 | 7.6 | -20.4 | |
| Tax Expense | 90.0 | 100.3 | 60.0 | 14.1 | -13.3 | |
| Net Income | 3,168.6 | 347.4 | 183.3 | 73.2 | 18.1 | |
| + Net Income — Continuing Ops | 3,168.6 | 347.4 | 183.3 | 73.2 | 18.1 | |
| + Other Comprehensive Income | -76.5 | 54.4 | 67.9 | -109.6 | -70.0 | |
| Total Comprehensive Income | 3,092.1 | 401.8 | 251.2 | -36.4 | -51.9 | |
| Net Income to Common | 3,081.7 | 232.9 | 125.2 | 86.0 | 49.6 | |
| Minority Interest | 86.9 | 114.5 | 58.1 | -12.8 | -31.5 | |
| Per Share | ||||||
| Basic EPS | 96.06 | 7.13 | 3.79 | 2.59 | 1.49 | |
| Diluted EPS | 94.67 | 7.07 | 3.78 | 2.59 | 1.47 | |
| Revenue Detail — as filed | ||||||
| + Sale of Services | 212.4 | 274.9 | 273.2 | 227.7 | 225.9 | |
| + Dividend Income | 1.4 | 4.2 | 4.7 | 6.4 | 8.5 | |
| + Fees & Commission Income | 5.0 | 3.6 | 2.4 | 8.5 | 5.1 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.8 | 1.4 | 0.0 | 47.3 | |
| + Net Loss on Fair Value Changes | 0.3 | 0.0 | 1.0 | 62.9 | 75.4 | |
| + Other Operating Revenue | — | — | — | 7,303.2 | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 509.5 | 1,161.1 | 1,446.1 | 1,548.8 | 1,639.4 | |
| + Impairment on Financial Instruments | -68.9 | 129.9 | -61.7 | -108.6 | -116.9 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -76.5 | 54.4 | 67.9 | -109.6 | -70.0 | |
| + Items NOT to be Reclassified to P&L | -4.2 | 62.5 | 67.9 | -109.6 | -75.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | 8.1 | — | — | — | |
| + Items to be Reclassified to P&L | -73.4 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,032.1 | 266.7 | 167.1 | 25.7 | 14.6 | |
| Comprehensive Income — Non-controlling Interests | 60.0 | 135.1 | 84.1 | -62.1 | -66.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 96.06 | 7.13 | 3.79 | 2.59 | 1.49 | |
| Diluted EPS — Continuing Operations | 94.67 | 7.07 | 3.78 | 2.59 | 1.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -30.8 | 217.3 | 243.3 | 87.3 | 4.8 | |
| − Exceptional Items (reconciliation) | 3,289.4 | 230.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -29.9 | 168.7 | 183.3 | 73.2 | 18.1 | |
| EPS Adj | -0.91 | 3.46 | 3.79 | 2.59 | 1.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | — | — | — | — | |
| Interest Earned | 508.4 | 597.7 | 692.8 | 913.5 | 946.8 | |
| Paid Up Equity Capital | 323.6 | 329.7 | 330.7 | 332.9 | 341.2 | |