| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 179 | 181 | 199 | 206 | 182 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.1 | 3.5 | 5.2 | 5.5 | 2.9 | ||
| 181 | 185 | 204 | 212 | 185 | ||
Expenses | ||||||
| 104 | 109 | 146 | 125 | 104 | ||
| 7.8 | 7.9 | 9.4 | 8.8 | 2.8 | ||
| 7.5 | 8.9 | 15.1 | 9.8 | 8.7 | ||
| 54.0 | 56.8 | 79.8 | 60.0 | 59.6 | ||
| 173 | 183 | 250 | 204 | 175 | ||
| 21.4 | 14.9 | −26.8 | 21.2 | 18.8 | ||
| 13.9 | 6.1 | −41.9 | 11.4 | 10.1 | ||
Profit | ||||||
| 8.2 | 1.7 | −46.1 | 8.0 | 10.2 | ||
| 8.2 | 1.7 | −46.1 | 8.0 | 10.2 | ||
| 0.5 | 0.4 | 2.2 | 2.9 | 2.0 | ||
| 0.7 | 0.8 | −0.2 | −0.4 | −0.0 | ||
| 1.3 | 1.2 | 2.0 | 2.5 | 2.0 | ||
| 7.0 | 0.5 | −48.1 | 5.6 | 8.2 | ||
| 7.0 | 0.5 | −48.1 | 5.6 | 8.2 | ||
| 8.2 | 12.0 | 3.6 | 2.4 | 3.6 | ||
| 15.2 | 12.4 | −44.5 | 8.0 | 11.8 | ||
| 7.0 | 0.5 | −48.1 | 5.6 | 8.1 | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹3.55 | ₹0.24 | −₹24.48 | ₹2.84 | ₹4.15 | ||
| ₹3.55 | ₹0.24 | −₹24.48 | ₹2.84 | ₹4.15 | ||
Other comprehensive income — detail | ||||||
| 8.2 | 12.0 | 3.6 | — | — | ||
| 0.7 | 1.5 | 0.6 | −0.2 | −0.6 | ||
| 0.2 | 0.4 | 0.2 | — | — | ||
| — | — | — | −0.1 | −0.2 | ||
| 7.8 | 10.9 | 3.1 | 2.6 | 4.0 | ||
| — | 12.0 | −44.5 | 8.0 | 11.7 | ||
| — | — | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.55 | ₹0.24 | −₹24.48 | ₹2.84 | ₹4.15 | ||
| ₹3.55 | ₹0.24 | −₹24.48 | ₹2.84 | ₹4.15 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 8.2 | 1.7 | −46.1 | 8.0 | 10.2 | ||
| 7.0 | 0.5 | −48.1 | 5.6 | 8.2 | ||
| ₹3.55 | ₹0.24 | −₹24.48 | ₹2.84 | ₹4.15 | ||
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 | 182.0 | 206.2 | 198.9 | 181.0 | 179.1 | |
| Other Income | 2.9 | 5.5 | 5.2 | 3.5 | 2.1 | |
| Total Income | 184.9 | 211.7 | 204.2 | 184.5 | 181.3 | |
| Expenses | ||||||
| + Employee Benefit Expense | 103.6 | 125.1 | 146.0 | 109.3 | 103.8 | |
| + Finance Costs | 2.8 | 8.8 | 9.4 | 7.9 | 7.8 | |
| + Depreciation & Amortisation | 8.7 | 9.8 | 15.1 | 8.9 | 7.5 | |
| + Other Expenses | 59.6 | 60.0 | 79.8 | 56.8 | 54.0 | |
| Total Expenses | 174.8 | 203.7 | 250.2 | 182.9 | 173.0 | |
| EBITDA | 18.8 | 21.2 | -26.8 | 14.9 | 21.4 | |
| EBIT | 10.1 | 11.4 | -41.9 | 6.1 | 13.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.2 | 8.0 | -46.1 | 1.7 | 8.2 | |
| Pretax Income | 10.2 | 8.0 | -46.1 | 1.7 | 8.2 | |
| + Current Tax | 2.0 | 2.9 | 2.2 | 0.4 | 0.5 | |
| + Deferred Tax | -0.0 | -0.4 | -0.2 | 0.8 | 0.7 | |
| Tax Expense | 2.0 | 2.5 | 2.0 | 1.2 | 1.3 | |
| Net Income | 8.2 | 5.6 | -48.1 | 0.5 | 7.0 | |
| + Net Income — Continuing Ops | 8.2 | 5.6 | -48.1 | 0.5 | 7.0 | |
| + Other Comprehensive Income | 3.6 | 2.4 | 3.6 | 12.0 | 8.2 | |
| Total Comprehensive Income | 11.8 | 8.0 | -44.5 | 12.4 | 15.2 | |
| Net Income to Common | 8.1 | 5.6 | -48.1 | 0.5 | 7.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 4.15 | 2.84 | -24.48 | 0.24 | 3.55 | |
| Diluted EPS | 4.15 | 2.84 | -24.48 | 0.24 | 3.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.6 | 12.0 | 8.2 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.2 | 0.6 | 1.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 4.0 | 2.6 | 3.1 | 10.9 | 7.8 | |
| Comprehensive Income — Owners of Parent | 11.7 | 8.0 | -44.5 | 12.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.15 | 2.84 | -24.48 | 0.24 | 3.55 | |
| Diluted EPS — Continuing Operations | 4.15 | 2.84 | -24.48 | 0.24 | 3.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.2 | 8.0 | -46.1 | 1.7 | 8.2 | |
| Net Income Adj (tax-effected) | 8.2 | 5.6 | -48.1 | 0.5 | 7.0 | |
| EPS Adj | 4.15 | 2.84 | -24.48 | 0.24 | 3.55 | |
| 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 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | |