| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,243 | 1,149 | 939 | 724 | 549 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 207 | 104 | 41.6 | 27.6 | 9.7 | ||
| 1,451 | 1,253 | 981 | 752 | 558 | ||
Expenses | ||||||
| 654 | 530 | 420 | 322 | 242 | ||
| 13.7 | 15.8 | 11.5 | 6.5 | 3.9 | ||
| 36.6 | 34.1 | 25.5 | 19.4 | 16.6 | ||
| 148 | 137 | 119 | 98.3 | 68.1 | ||
| 852 | 717 | 576 | 446 | 330 | ||
| 442 | 481 | 400 | 304 | 239 | ||
| 405 | 447 | 375 | 284 | 222 | ||
Profit | ||||||
| 599 | 536 | 405 | 306 | 228 | ||
| 599 | 536 | 405 | 306 | 228 | ||
| 113 | 124 | 101 | 76.2 | 56.3 | ||
| 29.7 | 15.0 | 2.9 | 3.6 | 3.4 | ||
| 143 | 139 | 104 | 79.8 | 59.7 | ||
| 456 | 397 | 301 | 226 | 169 | ||
| 456 | 397 | 301 | 226 | 168 | ||
| 0.1 | 0.3 | 0.0 | 0.0 | 0.4 | ||
| −0.6 | −0.4 | −3.4 | −0.1 | −0.8 | ||
| 455 | 397 | 297 | 226 | 168 | ||
| 455 | 396 | 300 | 225 | 168 | ||
| 1.3 | 1.5 | 1.0 | 0.8 | 0.2 | ||
Per share | ||||||
| ₹39.73 | ₹36.17 | ₹36.17 | ₹54.10 | ₹40.46 | ||
| ₹39.32 | ₹36.17 | ₹36.17 | ₹54.03 | ₹40.28 | ||
Continuing & discontinued operations | ||||||
| 0.1 | 0.4 | 0.0 | 0.0 | 0.5 | ||
| 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | ||
Other comprehensive income — detail | ||||||
| −0.6 | −0.4 | −3.4 | — | — | ||
| −1.3 | −0.8 | −4.3 | −0.0 | −1.0 | ||
| −0.3 | −0.2 | −1.1 | — | — | ||
| — | — | — | −0.0 | −0.2 | ||
| 0.3 | 0.1 | −0.2 | −0.1 | −0.2 | ||
| −0.0 | −0.0 | −0.1 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| 454 | 395 | 296 | 225 | 168 | ||
| 1.3 | 1.5 | 1.0 | 0.8 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹39.72 | ₹36.14 | ₹36.17 | ₹54.10 | ₹40.37 | ||
| ₹39.31 | ₹36.14 | ₹36.17 | ₹54.03 | ₹40.19 | ||
| ₹0.01 | ₹0.03 | ₹0.00 | ₹0.00 | ₹0.09 | ||
| ₹0.01 | ₹0.03 | ₹0.00 | ₹0.00 | ₹0.09 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 599 | 536 | 405 | 306 | 228 | ||
| 456 | 397 | 301 | 226 | 169 | ||
| ₹39.73 | ₹36.17 | ₹36.17 | ₹54.10 | ₹40.46 | ||
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 | 548.6 | 724.3 | 939.1 | 1,148.8 | 1,243.4 | |
| Other Income | 9.7 | 27.6 | 41.6 | 104.3 | 207.4 | |
| Total Income | 558.3 | 752.0 | 980.7 | 1,253.1 | 1,450.8 | |
| Expenses | ||||||
| + Employee Benefit Expense | 241.8 | 322.2 | 419.9 | 529.9 | 653.9 | |
| + Finance Costs | 3.9 | 6.5 | 11.5 | 15.8 | 13.7 | |
| + Depreciation & Amortisation | 16.6 | 19.4 | 25.5 | 34.1 | 36.6 | |
| + Other Expenses | 68.1 | 98.3 | 119.0 | 137.4 | 147.8 | |
| Total Expenses | 330.4 | 446.4 | 575.8 | 717.3 | 852.1 | |
| EBITDA | 238.7 | 303.8 | 400.2 | 481.5 | 441.7 | |
| EBIT | 222.1 | 284.4 | 374.8 | 447.3 | 405.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 227.9 | 305.6 | 404.8 | 535.8 | 598.7 | |
| Pretax Income | 227.9 | 305.6 | 404.8 | 535.8 | 598.7 | |
| + Current Tax | 56.3 | 76.2 | 101.1 | 123.6 | 113.3 | |
| + Deferred Tax | 3.4 | 3.6 | 2.9 | 15.0 | 29.7 | |
| Tax Expense | 59.7 | 79.8 | 104.0 | 138.7 | 142.9 | |
| Net Income | 168.6 | 225.8 | 300.8 | 397.4 | 455.9 | |
| + Net Income — Continuing Ops | 168.2 | 225.8 | 300.8 | 397.2 | 455.8 | |
| + Net Income — Discontinued Ops | 0.4 | 0.0 | 0.0 | 0.3 | 0.1 | |
| + Other Comprehensive Income | -0.8 | -0.1 | -3.4 | -0.4 | -0.6 | |
| Total Comprehensive Income | 167.8 | 225.7 | 297.4 | 397.0 | 455.3 | |
| Net Income to Common | 168.4 | 225.0 | 299.8 | 395.9 | 454.6 | |
| Minority Interest | 0.2 | 0.8 | 1.0 | 1.5 | 1.3 | |
| Per Share | ||||||
| Basic EPS | 40.46 | 54.10 | 36.17 | 36.17 | 39.73 | |
| Diluted EPS | 40.28 | 54.03 | 36.17 | 36.17 | 39.32 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.5 | 0.0 | 0.0 | 0.4 | 0.1 | |
| + Tax — Discontinued Operations | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.4 | -0.4 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.0 | -4.3 | -0.8 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.1 | -0.2 | 0.1 | 0.3 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 167.6 | 224.9 | 296.4 | 395.5 | 454.0 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.8 | 1.0 | 1.5 | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 40.37 | 54.10 | 36.17 | 36.14 | 39.72 | |
| Diluted EPS — Continuing Operations | 40.19 | 54.03 | 36.17 | 36.14 | 39.31 | |
| Basic EPS — Discontinued Operations | 0.09 | 0.00 | 0.00 | 0.03 | 0.01 | |
| Diluted EPS — Discontinued Operations | 0.09 | 0.00 | 0.00 | 0.03 | 0.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 227.9 | 305.6 | 404.8 | 535.8 | 598.7 | |
| Net Income Adj (tax-effected) | 168.6 | 225.8 | 300.8 | 397.4 | 455.9 | |
| EPS Adj | 40.46 | 54.10 | 36.17 | 36.17 | 39.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 1.00 | — | — | |
| Filed Dscr | — | — | 10.00 | — | — | |
| Filed Iscr | — | — | 1.00 | — | — | |
| Paid Up Equity Capital | 20.8 | 20.9 | 41.5 | 41.5 | 83.0 | |