| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 671 | 650 | 510 | 406 | 437 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.6 | 2.2 | 2.5 | 2.3 | 1.3 | ||
| 676 | 652 | 513 | 408 | 438 | ||
Expenses | ||||||
| 509 | 489 | 377 | 293 | 292 | ||
| 2.9 | 2.9 | 3.1 | 1.5 | 1.8 | ||
| 1.9 | 1.8 | 1.6 | 1.3 | 1.2 | ||
| 140 | 138 | 120 | 100 | 127 | ||
| 654 | 632 | 502 | 396 | 421 | ||
| 22.2 | 22.7 | 13.4 | 12.5 | 18.2 | ||
| 20.3 | 20.9 | 11.8 | 11.2 | 17.0 | ||
Profit | ||||||
| 22.1 | 20.3 | 11.2 | 12.1 | 16.5 | ||
| −0.3 | −0.3 | 0.0 | 0.0 | −0.9 | ||
| 21.7 | 19.9 | 11.2 | 12.1 | 15.7 | ||
| 2.5 | 2.3 | 1.2 | 0.8 | 1.1 | ||
| −0.1 | −0.0 | 0.0 | −0.0 | 0.1 | ||
| 2.3 | 2.3 | 1.2 | 0.8 | 1.2 | ||
| 19.4 | 17.6 | 10.0 | 11.3 | 14.5 | ||
| 19.4 | 17.6 | 10.0 | 11.3 | 14.5 | ||
| 1.8 | 1.5 | 0.5 | −0.0 | 1.1 | ||
| 21.2 | 19.1 | 10.5 | 11.3 | 15.6 | ||
| 19.4 | 17.6 | 10.0 | 11.3 | 14.5 | ||
Per share | ||||||
| ₹12.65 | ₹11.90 | ₹6.79 | ₹7.67 | ₹9.82 | ||
| ₹12.99 | ₹11.79 | ₹6.73 | ₹7.65 | ₹9.82 | ||
Other comprehensive income — detail | ||||||
| 1.8 | 1.5 | 0.5 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | 0.4 | 0.1 | — | — | ||
| — | — | — | 0.1 | 1.1 | ||
| — | −1.9 | −0.5 | — | — | ||
| 1.8 | — | 10.5 | 11.3 | 15.6 | ||
Per share — as-filed variants | ||||||
| ₹12.65 | ₹11.90 | ₹6.79 | ₹7.67 | ₹9.82 | ||
| ₹12.99 | ₹11.79 | ₹6.73 | ₹7.65 | ₹9.82 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 22.1 | 20.3 | 11.2 | 12.1 | 16.5 | ||
| −0.3 | −0.3 | 0.0 | 0.0 | −0.9 | ||
| 19.7 | 17.9 | 10.0 | 11.3 | 15.3 | ||
| ₹12.85 | ₹12.10 | ₹6.79 | ₹7.67 | ₹10.36 | ||
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 | 436.5 | 406.1 | 510.4 | 649.9 | 671.2 | |
| Other Income | 1.3 | 2.3 | 2.5 | 2.2 | 4.6 | |
| Total Income | 437.8 | 408.5 | 512.9 | 652.1 | 675.8 | |
| Expenses | ||||||
| + Employee Benefit Expense | 291.6 | 293.5 | 376.9 | 488.8 | 509.5 | |
| + Finance Costs | 1.8 | 1.5 | 3.1 | 2.9 | 2.9 | |
| + Depreciation & Amortisation | 1.2 | 1.3 | 1.6 | 1.8 | 1.9 | |
| + Other Expenses | 126.7 | 100.2 | 120.1 | 138.4 | 139.5 | |
| Total Expenses | 421.3 | 396.4 | 501.6 | 631.8 | 653.8 | |
| EBITDA | 18.2 | 12.5 | 13.4 | 22.7 | 22.2 | |
| EBIT | 17.0 | 11.2 | 11.8 | 20.9 | 20.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.5 | 12.1 | 11.2 | 20.3 | 22.1 | |
| + Exceptional Items | -0.9 | 0.0 | 0.0 | -0.3 | -0.3 | |
| Pretax Income | 15.7 | 12.1 | 11.2 | 19.9 | 21.7 | |
| + Current Tax | 1.1 | 0.8 | 1.2 | 2.3 | 2.5 | |
| + Deferred Tax | 0.1 | -0.0 | 0.0 | -0.0 | -0.1 | |
| Tax Expense | 1.2 | 0.8 | 1.2 | 2.3 | 2.3 | |
| Net Income | 14.5 | 11.3 | 10.0 | 17.6 | 19.4 | |
| + Net Income — Continuing Ops | 14.5 | 11.3 | 10.0 | 17.6 | 19.4 | |
| + Other Comprehensive Income | 1.1 | -0.0 | 0.5 | 1.5 | 1.8 | |
| Total Comprehensive Income | 15.6 | 11.3 | 10.5 | 19.1 | 21.2 | |
| Net Income to Common | 14.5 | 11.3 | 10.0 | 17.6 | 19.4 | |
| Per Share | ||||||
| Basic EPS | 9.82 | 7.67 | 6.79 | 11.90 | 12.65 | |
| Diluted EPS | 9.82 | 7.65 | 6.73 | 11.79 | 12.99 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.5 | 1.5 | 1.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.4 | — | |
| + Items to be Reclassified to P&L | 1.1 | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.5 | -1.9 | — | |
| Comprehensive Income — Owners of Parent | 15.6 | 11.3 | 10.5 | — | 1.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.82 | 7.67 | 6.79 | 11.90 | 12.65 | |
| Diluted EPS — Continuing Operations | 9.82 | 7.65 | 6.73 | 11.79 | 12.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.5 | 12.1 | 11.2 | 20.3 | 22.1 | |
| − Exceptional Items (reconciliation) | -0.9 | 0.0 | 0.0 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 15.3 | 11.3 | 10.0 | 17.9 | 19.7 | |
| EPS Adj | 10.36 | 7.67 | 6.79 | 12.10 | 12.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | |