| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 611 | 599 | 546 | 469 | 390 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.9 | 9.4 | 10.8 | 6.9 | 8.0 | ||
| 621 | 608 | 557 | 476 | 398 | ||
Expenses | ||||||
| 324 | 331 | 313 | 264 | 222 | ||
| 11.8 | 8.7 | 4.6 | 3.8 | 3.7 | ||
| 61.7 | 58.6 | 42.7 | 33.6 | 28.3 | ||
| 110 | 105 | 104 | 89.6 | 80.3 | ||
| 507 | 504 | 464 | 391 | 334 | ||
| 177 | 162 | 130 | 116 | 88.4 | ||
| 116 | 104 | 86.9 | 82.0 | 60.2 | ||
Profit | ||||||
| 114 | 104 | 93.1 | 85.1 | 64.5 | ||
| −7.8 | −7.8 | 16.9 | 0.0 | 0.0 | ||
| 106 | 96.4 | 110 | 85.1 | 64.5 | ||
| 18.9 | 17.5 | 25.3 | 22.0 | 16.1 | ||
| −7.6 | −3.3 | 1.4 | −0.9 | −0.4 | ||
| 11.4 | 14.2 | 26.7 | 21.1 | 15.7 | ||
| 94.4 | 82.2 | 83.3 | 64.0 | 48.9 | ||
| 94.4 | 82.2 | 83.3 | 64.0 | 48.9 | ||
| 2.5 | 0.7 | −0.7 | −2.5 | 1.9 | ||
| 96.9 | 82.9 | 82.6 | 61.5 | 50.7 | ||
| — | 82.2 | 83.3 | 64.0 | 48.9 | ||
Per share | ||||||
| ₹61.96 | ₹53.96 | ₹54.66 | ₹42.00 | ₹32.06 | ||
| ₹61.96 | ₹53.96 | ₹54.66 | ₹42.00 | ₹32.06 | ||
Other comprehensive income — detail | ||||||
| 2.5 | 0.7 | −0.7 | — | — | ||
| 2.3 | 0.8 | −2.5 | −1.1 | 0.3 | ||
| 0.4 | 0.1 | −0.6 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| 0.5 | −1.0 | 1.2 | −1.6 | — | ||
| −0.1 | −1.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −1.6 | ||
| — | 82.9 | −0.7 | 61.5 | 50.7 | ||
Per share — as-filed variants | ||||||
| ₹61.96 | ₹53.96 | ₹54.66 | ₹42.00 | ₹32.06 | ||
| ₹61.96 | ₹53.96 | ₹54.66 | ₹42.00 | ₹32.06 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 114 | 104 | 93.1 | 85.1 | 64.5 | ||
| −7.8 | −7.8 | 16.9 | 0.0 | 0.0 | ||
| 101 | 88.9 | 70.5 | 64.0 | 48.9 | ||
| ₹66.53 | ₹58.33 | ₹46.27 | ₹42.00 | ₹32.06 | ||
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 | 390.5 | 469.4 | 546.3 | 598.7 | 610.9 | |
| Other Income | 8.0 | 6.9 | 10.8 | 9.4 | 9.9 | |
| Total Income | 398.5 | 476.3 | 557.1 | 608.0 | 620.8 | |
| Expenses | ||||||
| + Employee Benefit Expense | 221.7 | 264.2 | 312.7 | 331.1 | 323.8 | |
| + Finance Costs | 3.7 | 3.8 | 4.6 | 8.7 | 11.8 | |
| + Depreciation & Amortisation | 28.3 | 33.6 | 42.7 | 58.6 | 61.7 | |
| + Other Expenses | 80.3 | 89.6 | 104.0 | 105.5 | 110.0 | |
| Total Expenses | 333.9 | 391.2 | 464.0 | 503.8 | 507.2 | |
| EBITDA | 88.4 | 115.6 | 129.6 | 162.1 | 177.2 | |
| EBIT | 60.2 | 82.0 | 86.9 | 103.6 | 115.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 64.5 | 85.1 | 93.1 | 104.2 | 113.6 | |
| + Exceptional Items | 0.0 | 0.0 | 16.9 | -7.8 | -7.8 | |
| Pretax Income | 64.5 | 85.1 | 110.0 | 96.4 | 105.8 | |
| + Current Tax | 16.1 | 22.0 | 25.3 | 17.5 | 18.9 | |
| + Deferred Tax | -0.4 | -0.9 | 1.4 | -3.3 | -7.6 | |
| Tax Expense | 15.7 | 21.1 | 26.7 | 14.2 | 11.4 | |
| Net Income | 48.9 | 64.0 | 83.3 | 82.2 | 94.4 | |
| + Net Income — Continuing Ops | 48.9 | 64.0 | 83.3 | 82.2 | 94.4 | |
| + Other Comprehensive Income | 1.9 | -2.5 | -0.7 | 0.7 | 2.5 | |
| Total Comprehensive Income | 50.7 | 61.5 | 82.6 | 82.9 | 96.9 | |
| Net Income to Common | 48.9 | 64.0 | 83.3 | 82.2 | — | |
| Per Share | ||||||
| Basic EPS | 32.06 | 42.00 | 54.66 | 53.96 | 61.96 | |
| Diluted EPS | 32.06 | 42.00 | 54.66 | 53.96 | 61.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 0.7 | 2.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -1.1 | -2.5 | 0.8 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | 0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -1.6 | 1.2 | -1.0 | 0.5 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -1.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -1.6 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 50.7 | 61.5 | -0.7 | 82.9 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.06 | 42.00 | 54.66 | 53.96 | 61.96 | |
| Diluted EPS — Continuing Operations | 32.06 | 42.00 | 54.66 | 53.96 | 61.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 64.5 | 85.1 | 93.1 | 104.2 | 113.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 16.9 | -7.8 | -7.8 | |
| Net Income Adj (tax-effected) | 48.9 | 64.0 | 70.5 | 88.9 | 101.4 | |
| EPS Adj | 32.06 | 42.00 | 46.27 | 58.33 | 66.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 14.00 | — | — | |
| Filed Iscr | — | — | 21.27 | — | — | |
| Paid Up Equity Capital | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |