| Tap a line for its trend | Last 12Mto Sep 2026 | FY27Jun 2026 | FY26Jun 2025 | FY25Jun 2024 | FY24Jun 2023 | FY23 and earlierAlpha Plus |
|---|
| 534 | 532 | 529 | 511 | 469 | FY23 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.2 | 20.7 | 11.7 | 9.6 | 9.2 | ||
| 554 | 553 | 540 | 521 | 479 | ||
Expenses | ||||||
| 155 | 151 | 145 | 151 | 148 | ||
| 5.6 | 6.9 | 3.4 | 1.9 | 2.1 | ||
| 44.8 | 44.2 | 28.0 | 30.5 | 33.8 | ||
| 207 | 209 | 190 | 168 | 136 | ||
| 412 | 410 | 366 | 351 | 320 | ||
| 172 | 173 | 194 | 193 | 186 | ||
| 127 | 129 | 166 | 162 | 152 | ||
Profit | ||||||
| 142 | 143 | 175 | 170 | 159 | ||
| −11.7 | −11.7 | 0.0 | −33.6 | 11.6 | ||
| 130 | 131 | 175 | 136 | 170 | ||
| 41.9 | 36.7 | 46.7 | 43.2 | 43.7 | ||
| −6.6 | −1.1 | −1.1 | −0.9 | 0.0 | ||
| 35.3 | 35.6 | 45.6 | 42.3 | 43.7 | ||
| 94.6 | 95.4 | 129 | 93.8 | 127 | ||
| 94.6 | 95.4 | 129 | 93.8 | 127 | ||
| 4.6 | 4.0 | 0.1 | −3.5 | 0.0 | ||
| 99.2 | 99.3 | 129 | 90.3 | 127 | ||
| — | — | 129 | 93.8 | 127 | ||
Per share | ||||||
| ₹63.39 | ₹63.90 | ₹86.44 | ₹62.87 | ₹84.90 | ||
| ₹63.39 | ₹63.90 | ₹86.44 | ₹62.87 | ₹84.90 | ||
Other comprehensive income — detail | ||||||
| 4.6 | 4.0 | 0.1 | — | — | ||
| 2.4 | 1.2 | −1.5 | 0.1 | −3.8 | ||
| 2.1 | 2.7 | 1.6 | −3.6 | 3.8 | ||
| 99.2 | 99.3 | 129 | — | 127 | ||
Per share — as-filed variants | ||||||
| ₹63.39 | ₹63.90 | ₹86.44 | ₹62.87 | ₹84.90 | ||
| ₹63.39 | ₹63.90 | ₹86.44 | ₹62.87 | ₹84.90 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 142 | 143 | 175 | 170 | 159 | ||
| −11.7 | −11.7 | 0.0 | −33.6 | 11.6 | ||
| 103 | 104 | 129 | 117 | 118 | ||
| ₹69.11 | ₹69.62 | ₹86.44 | ₹78.39 | ₹79.11 | ||
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 | FY24 30/06/2023 | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 469.4 | 511.1 | 528.7 | 532.3 | 533.8 | |
| Other Income | 9.2 | 9.6 | 11.7 | 20.7 | 20.2 | |
| Total Income | 478.5 | 520.7 | 540.4 | 553.0 | 553.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 147.9 | 151.0 | 144.7 | 150.6 | 155.0 | |
| + Finance Costs | 2.1 | 1.9 | 3.4 | 6.9 | 5.6 | |
| + Depreciation & Amortisation | 33.8 | 30.5 | 28.0 | 44.2 | 44.8 | |
| + Other Expenses | 136.0 | 167.6 | 189.7 | 208.5 | 206.9 | |
| Total Expenses | 319.7 | 351.0 | 365.8 | 410.3 | 412.3 | |
| EBITDA | 185.5 | 192.5 | 194.4 | 173.1 | 171.8 | |
| EBIT | 151.7 | 162.0 | 166.4 | 128.9 | 127.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 158.8 | 169.8 | 174.6 | 142.7 | 141.7 | |
| + Exceptional Items | 11.6 | -33.6 | 0.0 | -11.7 | -11.7 | |
| Pretax Income | 170.4 | 136.2 | 174.6 | 131.0 | 130.0 | |
| + Current Tax | 43.7 | 43.2 | 46.7 | 36.7 | 41.9 | |
| + Deferred Tax | 0.0 | -0.9 | -1.1 | -1.1 | -6.6 | |
| Tax Expense | 43.7 | 42.3 | 45.6 | 35.6 | 35.3 | |
| Net Income | 126.7 | 93.8 | 129.0 | 95.4 | 94.6 | |
| + Net Income — Continuing Ops | 126.7 | 93.8 | 129.0 | 95.4 | 94.6 | |
| + Other Comprehensive Income | 0.0 | -3.5 | 0.1 | 4.0 | 4.6 | |
| Total Comprehensive Income | 126.8 | 90.3 | 129.2 | 99.3 | 99.2 | |
| Net Income to Common | 126.7 | 93.8 | 129.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 84.90 | 62.87 | 86.44 | 63.90 | 63.39 | |
| Diluted EPS | 84.90 | 62.87 | 86.44 | 63.90 | 63.39 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 4.0 | 4.6 | |
| + Items NOT to be Reclassified to P&L | -3.8 | 0.1 | -1.5 | 1.2 | 2.4 | |
| + Items to be Reclassified to P&L | 3.8 | -3.6 | 1.6 | 2.7 | 2.1 | |
| Comprehensive Income — Owners of Parent | 126.7 | — | 129.0 | 99.3 | 99.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 84.90 | 62.87 | 86.44 | 63.90 | 63.39 | |
| Diluted EPS — Continuing Operations | 84.90 | 62.87 | 86.44 | 63.90 | 63.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 158.8 | 169.8 | 174.6 | 142.7 | 141.7 | |
| − Exceptional Items (reconciliation) | 11.6 | -33.6 | 0.0 | -11.7 | -11.7 | |
| Net Income Adj (tax-effected) | 118.1 | 117.0 | 129.0 | 103.9 | 103.1 | |
| EPS Adj | 79.11 | 78.39 | 86.44 | 69.62 | 69.11 | |
| 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 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | |