| Tap a line for its trend | Last 12Mto Jun 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. | |||||
|---|---|---|---|---|---|---|
| 1,780 | 1,750 | 1,648 | 1,496 | 1,257 | ||
| 25.6 | 25.7 | 21.5 | 0.0 | 0.0 | ||
| 5.4 | 6.4 | 0.0 | 0.0 | 0.0 | ||
| 1,819 | 1,792 | 1,685 | 1,525 | 1,284 | ||
| 1.7 | 1.9 | 35.6 | 16.3 | 15.4 | ||
| 1,821 | 1,794 | 1,721 | 1,541 | 1,299 | ||
Expenses | ||||||
| 991 | 984 | 966 | 846 | 701 | ||
| −18.7 | −31.1 | −37.6 | −0.5 | 51.6 | ||
| 155 | 149 | 120 | 102 | 87.9 | ||
| 38.8 | 36.1 | 28.6 | 18.2 | 15.0 | ||
| 71.1 | 74.0 | 60.2 | 50.6 | 42.9 | ||
| 1,237 | 1,212 | 1,137 | 1,016 | 898 | ||
| 788 | 766 | 682 | 650 | 556 | ||
| 565 | 551 | 546 | 524 | 452 | ||
Profit | ||||||
| 584 | 582 | 584 | 525 | 401 | ||
| 584 | 582 | 584 | 525 | 401 | ||
| 115 | 108 | 118 | 108 | 93.9 | ||
| 13.4 | 25.3 | 29.8 | 22.2 | 10.8 | ||
| 128 | 133 | 148 | 130 | 105 | ||
| 26.7 | 26.4 | 25.8 | 21.6 | 20.2 | ||
| 482 | 475 | 461 | 416 | 316 | ||
| 455 | 449 | 436 | 395 | 296 | ||
| −2.4 | −1.9 | −1.1 | −0.0 | 0.1 | ||
| 479 | 474 | 460 | 416 | 316 | ||
| — | — | 461 | 416 | — | ||
Per share | ||||||
| ₹77.03 | ₹75.99 | ₹73.76 | ₹66.55 | ₹50.56 | ||
| ₹77.03 | ₹75.99 | ₹73.76 | ₹66.55 | ₹50.56 | ||
Other comprehensive income — detail | ||||||
| −2.4 | −1.9 | −1.1 | −0.0 | 0.1 | ||
| — | — | −1.1 | −0.0 | −0.0 | ||
| 2.2 | 1.9 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.2 | ||
| — | — | — | 416 | — | ||
Per share — as-filed variants | ||||||
| ₹77.03 | ₹75.99 | ₹73.76 | ₹66.55 | ₹50.56 | ||
| ₹77.03 | ₹75.99 | ₹73.76 | ₹66.55 | ₹50.56 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 584 | 582 | 584 | 525 | 401 | ||
| 482 | 475 | 461 | 416 | 316 | ||
| ₹77.03 | ₹75.99 | ₹73.76 | ₹66.55 | ₹50.56 | ||
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 | ||||||
| + Interest Income | 1,257.0 | 1,496.0 | 1,648.2 | 1,750.1 | 1,779.8 | |
| + Fees & Commission Income | 0.0 | 0.0 | 21.5 | 25.7 | 25.6 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.0 | 0.0 | 6.4 | 5.4 | |
| Revenue from Operations | 1,283.7 | 1,524.5 | 1,685.2 | 1,792.0 | 1,819.4 | |
| Other Income | 15.4 | 16.3 | 35.6 | 1.9 | 1.7 | |
| Total Income | 1,299.2 | 1,540.8 | 1,720.8 | 1,793.9 | 1,821.1 | |
| Expenses | ||||||
| + Finance Costs | 701.1 | 845.6 | 965.9 | 984.2 | 991.4 | |
| + Impairment on Financial Instruments | 51.6 | -0.5 | -37.6 | -31.1 | -18.7 | |
| + Employee Benefit Expense | 87.9 | 102.2 | 119.9 | 148.5 | 154.9 | |
| + Depreciation & Amortisation | 15.0 | 18.2 | 28.6 | 36.1 | 38.8 | |
| + Other Expenses | 42.9 | 50.6 | 60.2 | 74.0 | 71.1 | |
| Total Expenses | 898.4 | 1,016.1 | 1,137.1 | 1,211.7 | 1,237.4 | |
| Net Interest Income | 555.9 | 650.4 | 682.3 | 766.0 | 788.4 | |
| Pre-provision Operating Profit (derived) | 452.3 | 524.2 | 546.1 | 551.2 | 565.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 400.8 | 524.7 | 583.7 | 582.3 | 583.7 | |
| Pretax Income | 400.8 | 524.7 | 583.7 | 582.3 | 583.7 | |
| + Current Tax | 93.9 | 107.8 | 118.3 | 107.9 | 115.1 | |
| + Deferred Tax | 10.8 | 22.2 | 29.8 | 25.3 | 13.4 | |
| Tax Expense | 104.7 | 130.0 | 148.1 | 133.3 | 128.5 | |
| + Share of Associates & JVs | 20.2 | 21.6 | 25.8 | 26.4 | 26.7 | |
| Net Income | 316.3 | 416.3 | 461.5 | 475.4 | 481.9 | |
| + Net Income — Continuing Ops | 296.1 | 394.7 | 435.7 | 449.0 | 455.2 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -1.1 | -1.9 | -2.4 | |
| Total Comprehensive Income | 316.4 | 416.3 | 460.4 | 473.5 | 479.5 | |
| Net Income to Common | — | 416.3 | 461.5 | — | — | |
| Per Share | ||||||
| Basic EPS | 50.56 | 66.55 | 73.76 | 75.99 | 77.03 | |
| Diluted EPS | 50.56 | 66.55 | 73.76 | 75.99 | 77.03 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.1 | -0.0 | -1.1 | -1.9 | -2.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -1.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 1.9 | 2.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 416.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 50.56 | 66.55 | 73.76 | 75.99 | 77.03 | |
| Diluted EPS — Continuing Operations | 50.56 | 66.55 | 73.76 | 75.99 | 77.03 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 400.8 | 524.7 | 583.7 | 582.3 | 583.7 | |
| Net Income Adj (tax-effected) | 316.3 | 416.3 | 461.5 | 475.4 | 481.9 | |
| EPS Adj | 50.56 | 66.55 | 73.76 | 75.99 | 77.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 4.00 | 4.00 | 3.25 | 3.13 | — | |
| Filed Dscr | 1.00 | 1.00 | 1.27 | — | — | |
| Filed Iscr | 2.00 | 2.00 | 1.63 | — | — | |
| Paid Up Equity Capital | 62.6 | 62.6 | 62.6 | 62.6 | 62.6 | |