| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 519 | 473 | 402 | 332 | 279 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 58.9 | 54.8 | 50.8 | 46.7 | 37.9 | ||
| 578 | 528 | 453 | 378 | 317 | ||
Expenses | ||||||
| 228 | 215 | 189 | 165 | 134 | ||
| 2.5 | 2.5 | 2.1 | 1.7 | 1.0 | ||
| 15.2 | 14.4 | 11.7 | 10.5 | 10.5 | ||
| 70.6 | 61.0 | 58.1 | 55.0 | 45.7 | ||
| 316 | 293 | 261 | 232 | 191 | ||
| 220 | 197 | 155 | 112 | 99.3 | ||
| 205 | 183 | 144 | 102 | 88.8 | ||
Profit | ||||||
| 262 | 235 | 192 | 147 | 126 | ||
| 262 | 235 | 192 | 147 | 126 | ||
| 68.8 | 62.2 | 51.6 | 43.1 | 38.8 | ||
| −2.6 | −0.6 | 0.6 | 0.9 | 1.5 | ||
| 66.2 | 61.7 | 52.3 | 44.1 | 40.3 | ||
| 195 | 174 | 140 | 103 | 85.5 | ||
| 195 | 174 | 140 | 103 | 85.5 | ||
| 2.3 | 2.6 | −0.3 | −0.2 | −0.9 | ||
| 198 | 176 | 140 | 102 | 84.6 | ||
| 193 | 171 | 137 | 101 | 82.7 | ||
| 2.5 | 2.5 | 2.8 | 2.0 | 1.9 | ||
Per share | ||||||
| ₹64.15 | ₹57.06 | ₹45.89 | ₹33.77 | ₹28.17 | ||
| ₹63.94 | ₹56.83 | ₹45.69 | ₹33.67 | ₹28.17 | ||
Other comprehensive income — detail | ||||||
| 2.3 | 2.6 | −0.3 | — | — | ||
| 0.2 | −0.1 | −0.4 | −0.7 | −1.2 | ||
| 0.1 | −0.0 | 0.4 | — | — | ||
| — | — | — | −0.4 | −0.3 | ||
| 2.2 | 2.7 | 0.5 | 0.0 | 0.1 | ||
| — | — | — | 0.0 | 0.0 | ||
| 195 | 174 | 137 | 100 | 82.7 | ||
| 2.6 | 2.6 | 2.8 | 2.0 | 1.9 | ||
Per share — as-filed variants | ||||||
| ₹64.15 | ₹57.06 | ₹45.89 | ₹33.77 | ₹28.17 | ||
| ₹63.94 | ₹56.83 | ₹45.69 | ₹33.67 | ₹28.17 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 262 | 235 | 192 | 147 | 126 | ||
| 195 | 174 | 140 | 103 | 85.5 | ||
| ₹64.15 | ₹57.06 | ₹45.89 | ₹33.77 | ₹28.17 | ||
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 | 279.0 | 331.7 | 402.3 | 473.1 | 518.6 | |
| Other Income | 37.9 | 46.7 | 50.8 | 54.8 | 58.9 | |
| Total Income | 316.9 | 378.4 | 453.1 | 527.9 | 577.5 | |
| Expenses | ||||||
| + Employee Benefit Expense | 133.9 | 164.6 | 188.9 | 214.7 | 227.6 | |
| + Finance Costs | 1.0 | 1.7 | 2.1 | 2.5 | 2.5 | |
| + Depreciation & Amortisation | 10.5 | 10.5 | 11.7 | 14.4 | 15.2 | |
| + Other Expenses | 45.7 | 55.0 | 58.1 | 61.0 | 70.6 | |
| Total Expenses | 191.2 | 231.7 | 260.8 | 292.5 | 316.0 | |
| EBITDA | 99.3 | 112.1 | 155.3 | 197.4 | 220.3 | |
| EBIT | 88.8 | 101.7 | 143.6 | 183.0 | 205.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 125.7 | 146.6 | 192.3 | 235.4 | 261.6 | |
| Pretax Income | 125.7 | 146.6 | 192.3 | 235.4 | 261.6 | |
| + Current Tax | 38.8 | 43.1 | 51.6 | 62.2 | 68.8 | |
| + Deferred Tax | 1.5 | 0.9 | 0.6 | -0.6 | -2.6 | |
| Tax Expense | 40.3 | 44.1 | 52.3 | 61.7 | 66.2 | |
| Net Income | 85.5 | 102.6 | 140.0 | 173.7 | 195.3 | |
| + Net Income — Continuing Ops | 85.5 | 102.6 | 140.0 | 173.7 | 195.3 | |
| + Other Comprehensive Income | -0.9 | -0.2 | -0.3 | 2.6 | 2.3 | |
| Total Comprehensive Income | 84.6 | 102.3 | 139.7 | 176.3 | 197.6 | |
| Net Income to Common | 82.7 | 100.5 | 137.2 | 171.2 | 192.8 | |
| Minority Interest | 1.9 | 2.0 | 2.8 | 2.5 | 2.5 | |
| Per Share | ||||||
| Basic EPS | 28.17 | 33.77 | 45.89 | 57.06 | 64.15 | |
| Diluted EPS | 28.17 | 33.67 | 45.69 | 56.83 | 63.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 2.6 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.7 | -0.4 | -0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | 0.5 | 2.7 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 82.7 | 100.3 | 137.0 | 173.7 | 195.0 | |
| Comprehensive Income — Non-controlling Interests | 1.9 | 2.0 | 2.8 | 2.6 | 2.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.17 | 33.77 | 45.89 | 57.06 | 64.15 | |
| Diluted EPS — Continuing Operations | 28.17 | 33.67 | 45.69 | 56.83 | 63.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 125.7 | 146.6 | 192.3 | 235.4 | 261.6 | |
| Net Income Adj (tax-effected) | 85.5 | 102.6 | 140.0 | 173.7 | 195.3 | |
| EPS Adj | 28.17 | 33.77 | 45.89 | 57.06 | 64.15 | |
| 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 | 29.7 | 29.9 | 29.9 | 30.0 | 30.1 | |