Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Personal Credit Agencies

          

Vehicle Finance

3.57TCr 3.98TCr 4.78TCr 5.69TCr 6.6TCr

Total Assets

52TCr 67TCr 84TCr 1,01200Cr 1,19600Cr

Interest Expense

-3.2TCr -3.87TCr -5.43TCr -6.72TCr -7.61TCr

CAPEX

- - - - -

EBT

2TCr 2.24TCr 2.52TCr 2.82TCr 3.14TCr

D&A

81Cr 88Cr 134.8Cr 146.52Cr 151.89Cr

Mortgage Bankers and Loan Correspondents

          

Loan against Property

597.31Cr 986.46Cr 1.37TCr 2.04TCr 2.98TCr

Total Assets

16TCr 20TCr 29TCr 39TCr 46TCr

Interest Expense

-907.09Cr -1.13TCr -1.72TCr -2.47TCr -2.87TCr

EBT

408.65Cr 728.79Cr 923.4Cr 1.4TCr 2.16TCr

D&A

9.82Cr 13Cr 22Cr 34Cr 42Cr

Home Loans

294.24Cr 483.4Cr 903.55Cr 1.29TCr 1.52TCr

Total Assets

4.74TCr 8.02TCr 13TCr 18TCr 22TCr

Interest Expense

-262.37Cr -395.06Cr -770.18Cr -1.15TCr -1.46TCr

EBT

189.45Cr 296.01Cr 469.9Cr 693.12Cr 857.35Cr

D&A

5.36Cr 8.6Cr 18Cr 25Cr 30Cr

Credit Agencies

          

Others

130.88Cr 485.94Cr 1.23TCr 1.52TCr 1.69TCr

Total Assets

1.76TCr 9.63TCr 18TCr 24TCr 30TCr

Interest Expense

-38Cr -348.3Cr -1.06TCr -1.62TCr -1.87TCr

CAPEX

- - - - -

EBT

-24Cr 63Cr 399.8Cr 582.35Cr 530.95Cr

D&A

4.48Cr 11Cr 24Cr 39Cr 60Cr

Unallocated

366.92Cr 345.74Cr 301.85Cr 322.39Cr 362.67Cr

Total Assets

8.22TCr 8.78TCr 12TCr 20TCr 27TCr

Interest Expense

112.14Cr - -256.09Cr -524.91Cr -579.18Cr

EBT

334.37Cr 283.98Cr 289.17Cr 245.34Cr 281.1Cr

D&A

- 3L 13L 15L 20L

Eliminations

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

4.98TCr 6.3TCr 8.61TCr 11TCr 13TCr

Total Assets

82TCr 1,13600Cr 1,56700Cr 2,01900Cr 2,45400Cr

Interest Expense

-4.28TCr -5.73TCr -9.21TCr -12TCr -14TCr

Income Tax Expense

748.71Cr 937.92Cr 1.19TCr 1.48TCr 1.74TCr

D&A

86Cr 108.99Cr 178.62Cr 227.51Cr 264.51Cr

CAPEX

-96Cr -189.45Cr -1.08TCr -199.53Cr -265.11Cr

Net Income

2.15TCr 2.66TCr 3.42TCr 4.26TCr 5.23TCr

EBT

2.91TCr 3.61TCr 4.61TCr 5.74TCr 6.97TCr