| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,059 | 1,877 | 1,776 | 1,638 | 1,217 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.9 | 7.6 | 10.0 | 6.5 | 4.1 | ||
| 2,067 | 1,884 | 1,786 | 1,645 | 1,221 | ||
Expenses | ||||||
| 392 | 369 | 339 | 299 | 251 | ||
| 230 | 221 | 207 | 155 | 89.3 | ||
| 25.4 | 28.1 | 30.4 | 32.1 | 22.7 | ||
| 164 | 145 | 122 | 112 | 100 | ||
| 1,914 | 1,750 | 1,594 | 1,401 | 1,059 | ||
| 400 | 376 | 419 | 425 | 270 | ||
| 375 | 348 | 389 | 393 | 247 | ||
Profit | ||||||
| 153 | 135 | 192 | 245 | 162 | ||
| 153 | 135 | 192 | 245 | 162 | ||
| 29.8 | 29.9 | 46.6 | 58.1 | 51.8 | ||
| 5.8 | 1.4 | −1.3 | −1.9 | −10.3 | ||
| 35.5 | 31.3 | 45.2 | 56.2 | 41.6 | ||
| 0.0 | 0.0 | 0.0 | −0.0 | 0.0 | ||
| 117 | 103 | 147 | 188 | 120 | ||
| 117 | 103 | 147 | 188 | 120 | ||
| 9.3 | 9.9 | 0.9 | 0.8 | 5.0 | ||
| 127 | 113 | 148 | 189 | 125 | ||
| 116 | 102 | 146 | — | 120 | ||
| 1.2 | 1.2 | 1.1 | — | 0.3 | ||
Per share | ||||||
| ₹5.55 | ₹4.87 | ₹13.92 | ₹17.89 | ₹11.25 | ||
| ₹5.55 | ₹4.87 | ₹13.92 | ₹17.89 | ₹11.25 | ||
Revenue detail — as filed | ||||||
| 0.0 | 0.0 | 0.6 | — | 0.1 | ||
| 0.3 | 0.3 | 0.1 | — | 1.1 | ||
| 1,291 | 1,172 | 1,113 | — | 775 | ||
| 41.3 | 17.9 | 42.3 | — | 18.9 | ||
| 3.6 | 2.7 | 1.8 | — | 0.0 | ||
Expense detail — as filed | ||||||
| 1,087 | 968 | 876 | — | 590 | ||
| 15.5 | 18.9 | 19.6 | — | 6.4 | ||
Other comprehensive income — detail | ||||||
| 9.3 | 9.9 | 0.9 | — | 5.0 | ||
| 1.5 | 0.4 | −1.5 | −0.3 | 0.6 | ||
| 0.4 | 0.1 | −0.5 | — | — | ||
| — | — | — | −0.1 | 0.1 | ||
| 8.2 | 9.6 | 1.9 | 1.0 | 4.5 | ||
| 125 | 112 | 147 | — | 125 | ||
| 1.2 | 1.3 | 1.1 | — | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹5.55 | ₹4.87 | ₹13.92 | ₹17.89 | ₹11.25 | ||
| ₹5.55 | ₹4.87 | ₹13.92 | ₹17.89 | ₹11.25 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 153 | 135 | 192 | 245 | 162 | ||
| 117 | 103 | 147 | 188 | 120 | ||
| ₹5.55 | ₹4.87 | ₹13.92 | ₹17.89 | ₹11.25 | ||
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 | 1,216.7 | 1,638.5 | 1,775.7 | 1,876.9 | 2,059.2 | |
| Other Income | 4.1 | 6.5 | 10.0 | 7.6 | 7.9 | |
| Total Income | 1,220.8 | 1,645.0 | 1,785.7 | 1,884.5 | 2,067.1 | |
| Expenses | ||||||
| + Employee Benefit Expense | 250.5 | 299.5 | 339.0 | 368.9 | 392.0 | |
| + Finance Costs | 89.3 | 154.6 | 207.0 | 221.3 | 229.9 | |
| + Depreciation & Amortisation | 22.7 | 32.1 | 30.4 | 28.1 | 25.4 | |
| + Other Expenses | 100.3 | 111.9 | 121.8 | 145.1 | 164.5 | |
| Total Expenses | 1,058.8 | 1,400.5 | 1,593.7 | 1,750.0 | 1,914.3 | |
| EBITDA | 269.9 | 424.6 | 419.4 | 376.4 | 400.3 | |
| EBIT | 247.2 | 392.5 | 389.0 | 348.3 | 374.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 162.0 | 244.5 | 192.0 | 134.5 | 152.8 | |
| Pretax Income | 162.0 | 244.5 | 192.0 | 134.5 | 152.8 | |
| + Current Tax | 51.8 | 58.1 | 46.6 | 29.9 | 29.8 | |
| + Deferred Tax | -10.3 | -1.9 | -1.3 | 1.4 | 5.8 | |
| Tax Expense | 41.6 | 56.2 | 45.2 | 31.3 | 35.5 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 120.4 | 188.3 | 146.8 | 103.2 | 117.3 | |
| + Net Income — Continuing Ops | 120.4 | 188.3 | 146.8 | 103.2 | 117.3 | |
| + Other Comprehensive Income | 5.0 | 0.8 | 0.9 | 9.9 | 9.3 | |
| Total Comprehensive Income | 125.4 | 189.1 | 147.7 | 113.2 | 126.6 | |
| Net Income to Common | 120.1 | — | 145.7 | 102.0 | 116.1 | |
| Minority Interest | 0.3 | — | 1.1 | 1.2 | 1.2 | |
| Per Share | ||||||
| Basic EPS | 11.25 | 17.89 | 13.92 | 4.87 | 5.55 | |
| Diluted EPS | 11.25 | 17.89 | 13.92 | 4.87 | 5.55 | |
| Revenue Detail — as filed | ||||||
| + Rental Income | 0.1 | — | 0.6 | 0.0 | 0.0 | |
| + Dividend Income | 1.1 | — | 0.1 | 0.3 | 0.3 | |
| + Fees & Commission Income | 775.3 | — | 1,113.1 | 1,172.0 | 1,290.5 | |
| + Net Gain on Fair Value Changes | 18.9 | — | 42.3 | 17.9 | 41.3 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | — | 1.8 | 2.7 | 3.6 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 589.6 | — | 875.9 | 967.6 | 1,087.0 | |
| + Impairment on Financial Instruments | 6.4 | — | 19.6 | 18.9 | 15.5 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 5.0 | — | 0.9 | 9.9 | 9.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.3 | -1.5 | 0.4 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 4.5 | 1.0 | 1.9 | 9.6 | 8.2 | |
| Comprehensive Income — Owners of Parent | 125.1 | — | 146.6 | 111.9 | 125.3 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | — | 1.1 | 1.3 | 1.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.25 | 17.89 | 13.92 | 4.87 | 5.55 | |
| Diluted EPS — Continuing Operations | 11.25 | 17.89 | 13.92 | 4.87 | 5.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 162.0 | 244.5 | 192.0 | 134.5 | 152.8 | |
| Net Income Adj (tax-effected) | 120.4 | 188.3 | 146.8 | 103.2 | 117.3 | |
| EPS Adj | 11.25 | 17.89 | 13.92 | 4.87 | 5.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 1.00 | 1.36 | 1.53 | — | |
| Filed Dscr | — | 2.00 | 0.65 | — | — | |
| Filed Iscr | — | 3.00 | 1.92 | — | — | |
| Interest Earned | 256.1 | — | 447.6 | 452.4 | 458.5 | |
| Paid Up Equity Capital | 20.9 | 20.9 | 20.9 | 41.9 | 41.9 | |