| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 113 | 112 | 106 | 105 | 97.4 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.9 | 7.3 | 11.1 | 3.1 | 3.0 | ||
| 125 | 120 | 118 | 109 | 100 | ||
Expenses | ||||||
| 54.0 | 55.6 | 54.8 | 53.0 | 46.6 | ||
| 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | ||
| 5.2 | 5.2 | 5.4 | 5.5 | 5.1 | ||
| 45.3 | 42.3 | 33.6 | 33.0 | 34.2 | ||
| 105 | 103 | 93.9 | 91.7 | 86.5 | ||
| 13.8 | 14.3 | 18.1 | 19.6 | 16.6 | ||
| 8.6 | 9.1 | 12.7 | 14.1 | 11.5 | ||
Profit | ||||||
| 20.4 | 16.2 | 23.7 | 16.9 | 13.8 | ||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| 20.3 | 16.1 | 23.7 | 16.9 | 13.8 | ||
| 3.5 | 3.4 | 3.8 | 4.0 | 3.2 | ||
| 1.2 | 0.5 | 1.2 | 0.0 | −0.1 | ||
| 4.6 | 3.9 | 4.9 | 4.0 | 3.1 | ||
| 15.6 | 12.2 | 18.8 | 12.9 | 10.7 | ||
| 15.6 | 12.2 | 18.8 | 12.9 | 10.7 | ||
| −0.5 | −0.4 | −0.2 | −0.3 | −0.2 | ||
| 15.1 | 11.7 | 18.6 | 12.6 | 10.6 | ||
| 15.6 | 12.1 | 18.4 | 12.5 | 10.4 | ||
| −0.0 | 0.1 | 0.3 | 0.3 | 0.4 | ||
Per share | ||||||
| ₹1.20 | ₹0.93 | ₹1.46 | ₹0.98 | ₹0.84 | ||
| ₹1.20 | ₹0.93 | ₹1.46 | ₹0.98 | ₹0.84 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.1 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.4 | −0.2 | — | — | ||
| — | — | −0.2 | — | — | ||
| 0.8 | 0.7 | −0.0 | — | — | ||
| — | — | — | 0.4 | 0.2 | ||
| — | 0.2 | — | — | — | ||
| 0.0 | −0.1 | 0.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| 15.1 | 11.6 | 18.3 | 12.3 | 10.2 | ||
| −0.0 | 0.1 | 0.3 | 0.3 | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹1.20 | ₹0.93 | ₹1.46 | ₹0.98 | ₹0.84 | ||
| ₹1.20 | ₹0.93 | ₹1.46 | ₹0.98 | ₹0.84 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 20.4 | 16.2 | 23.7 | 16.9 | 13.8 | ||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| 15.7 | 12.3 | 18.8 | 12.9 | 10.7 | ||
| ₹1.21 | ₹0.94 | ₹1.46 | ₹0.98 | ₹0.84 | ||
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 | 97.4 | 105.5 | 106.5 | 112.2 | 113.1 | |
| Other Income | 3.0 | 3.1 | 11.1 | 7.3 | 11.9 | |
| Total Income | 100.4 | 108.5 | 117.6 | 119.5 | 125.0 | |
| Expenses | ||||||
| + Employee Benefit Expense | 46.6 | 53.0 | 54.8 | 55.6 | 54.0 | |
| + Finance Costs | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 5.1 | 5.5 | 5.4 | 5.2 | 5.2 | |
| + Other Expenses | 34.2 | 33.0 | 33.6 | 42.3 | 45.3 | |
| Total Expenses | 86.5 | 91.7 | 93.9 | 103.3 | 104.6 | |
| EBITDA | 16.6 | 19.6 | 18.1 | 14.3 | 13.8 | |
| EBIT | 11.5 | 14.1 | 12.7 | 9.1 | 8.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 13.8 | 16.9 | 23.7 | 16.2 | 20.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 13.8 | 16.9 | 23.7 | 16.1 | 20.3 | |
| + Current Tax | 3.2 | 4.0 | 3.8 | 3.4 | 3.5 | |
| + Deferred Tax | -0.1 | 0.0 | 1.2 | 0.5 | 1.2 | |
| Tax Expense | 3.1 | 4.0 | 4.9 | 3.9 | 4.6 | |
| Net Income | 10.7 | 12.9 | 18.8 | 12.2 | 15.6 | |
| + Net Income — Continuing Ops | 10.7 | 12.9 | 18.8 | 12.2 | 15.6 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.2 | -0.4 | -0.5 | |
| Total Comprehensive Income | 10.6 | 12.6 | 18.6 | 11.7 | 15.1 | |
| Net Income to Common | 10.4 | 12.5 | 18.4 | 12.1 | 15.6 | |
| Minority Interest | 0.4 | 0.3 | 0.3 | 0.1 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 0.84 | 0.98 | 1.46 | 0.93 | 1.20 | |
| Diluted EPS | 0.84 | 0.98 | 1.46 | 0.93 | 1.20 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.2 | 12.3 | 18.3 | 11.6 | 15.1 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.3 | 0.3 | 0.1 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.84 | 0.98 | 1.46 | 0.93 | 1.20 | |
| Diluted EPS — Continuing Operations | 0.84 | 0.98 | 1.46 | 0.93 | 1.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 13.8 | 16.9 | 23.7 | 16.2 | 20.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 10.7 | 12.9 | 18.8 | 12.3 | 15.7 | |
| EPS Adj | 0.84 | 0.98 | 1.46 | 0.94 | 1.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | |