| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,179 | 1,145 | 1,082 | 812 | 555 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 105 | 93.6 | 117 | 95.0 | 65.8 | ||
| 1,284 | 1,238 | 1,199 | 907 | 621 | ||
Expenses | ||||||
| 164 | 157 | 122 | 96.4 | 81.0 | ||
| 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | ||
| 70.2 | 66.2 | 49.0 | 27.2 | 19.5 | ||
| 421 | 403 | 336 | 226 | 151 | ||
| 656 | 625 | 507 | 350 | 251 | ||
| 593 | 586 | 624 | 489 | 323 | ||
| 523 | 520 | 575 | 462 | 304 | ||
Profit | ||||||
| 628 | 613 | 692 | 557 | 370 | ||
| 628 | 613 | 692 | 557 | 370 | ||
| 149 | 151 | 161 | 122 | 90.6 | ||
| 4.7 | 2.4 | 7.2 | 14.7 | −1.4 | ||
| 154 | 154 | 169 | 136 | 89.2 | ||
| −3.5 | −4.1 | 2.6 | −1.1 | −4.4 | ||
| 470 | 455 | 526 | 420 | 276 | ||
| 474 | 459 | 524 | 421 | 280 | ||
| 4.0 | 4.6 | 0.3 | −2.3 | 1.6 | ||
| 474 | 460 | 527 | 417 | 278 | ||
| 471 | 456 | 527 | 419 | 276 | ||
| −0.9 | −1.1 | −0.3 | 0.4 | 0.0 | ||
Per share | ||||||
| ₹22.55 | ₹21.82 | ₹25.20 | ₹40.11 | ₹26.41 | ||
| ₹22.55 | ₹21.82 | ₹25.20 | ₹40.11 | ₹26.41 | ||
Other comprehensive income — detail | ||||||
| 4.0 | 4.6 | 0.3 | — | — | ||
| −0.7 | −0.1 | −1.0 | −3.5 | 0.4 | ||
| −0.2 | −0.0 | −0.3 | — | — | ||
| — | — | — | −0.9 | 0.1 | ||
| — | 4.6 | 1.0 | 0.3 | 1.3 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| 475 | 461 | 527 | 417 | 278 | ||
| −0.9 | −1.1 | −0.3 | 0.4 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹22.55 | ₹21.82 | ₹25.20 | ₹40.11 | ₹26.41 | ||
| ₹22.55 | ₹21.82 | ₹25.20 | ₹40.11 | ₹26.41 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 628 | 613 | 692 | 557 | 370 | ||
| 470 | 455 | 526 | 420 | 276 | ||
| ₹22.55 | ₹21.82 | ₹25.20 | ₹40.11 | ₹26.41 | ||
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 | 555.1 | 812.3 | 1,082.2 | 1,144.9 | 1,178.9 | |
| Other Income | 65.8 | 95.0 | 117.1 | 93.6 | 105.0 | |
| Total Income | 620.9 | 907.3 | 1,199.3 | 1,238.5 | 1,283.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 81.0 | 96.4 | 121.9 | 156.5 | 164.2 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 19.5 | 27.2 | 49.0 | 66.2 | 70.2 | |
| + Other Expenses | 150.8 | 226.4 | 336.0 | 402.5 | 421.4 | |
| Total Expenses | 251.4 | 350.2 | 507.0 | 625.4 | 655.9 | |
| EBITDA | 323.3 | 489.4 | 624.3 | 585.9 | 593.3 | |
| EBIT | 303.9 | 462.2 | 575.3 | 519.7 | 523.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 369.6 | 557.1 | 692.3 | 613.1 | 628.0 | |
| Pretax Income | 369.6 | 557.1 | 692.3 | 613.1 | 628.0 | |
| + Current Tax | 90.6 | 121.7 | 161.3 | 151.5 | 149.5 | |
| + Deferred Tax | -1.4 | 14.7 | 7.2 | 2.4 | 4.7 | |
| Tax Expense | 89.2 | 136.5 | 168.6 | 153.9 | 154.1 | |
| + Share of Associates & JVs | -4.4 | -1.1 | 2.6 | -4.1 | -3.5 | |
| Net Income | 276.0 | 419.6 | 526.3 | 455.1 | 470.3 | |
| + Net Income — Continuing Ops | 280.4 | 420.6 | 523.7 | 459.2 | 473.8 | |
| + Other Comprehensive Income | 1.6 | -2.3 | 0.3 | 4.6 | 4.0 | |
| Total Comprehensive Income | 277.6 | 417.3 | 526.6 | 459.6 | 474.3 | |
| Net Income to Common | 275.9 | 419.1 | 526.6 | 456.1 | 471.3 | |
| Minority Interest | 0.0 | 0.4 | -0.3 | -1.1 | -0.9 | |
| Per Share | ||||||
| Basic EPS | 26.41 | 40.11 | 25.20 | 21.82 | 22.55 | |
| Diluted EPS | 26.41 | 40.11 | 25.20 | 21.82 | 22.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | 4.6 | 4.0 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -3.5 | -1.0 | -0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 1.3 | 0.3 | 1.0 | 4.6 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 277.6 | 416.8 | 526.9 | 460.7 | 475.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.4 | -0.3 | -1.1 | -0.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 26.41 | 40.11 | 25.20 | 21.82 | 22.55 | |
| Diluted EPS — Continuing Operations | 26.41 | 40.11 | 25.20 | 21.82 | 22.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 369.6 | 557.1 | 692.3 | 613.1 | 628.0 | |
| Net Income Adj (tax-effected) | 276.0 | 419.6 | 526.3 | 455.1 | 470.3 | |
| EPS Adj | 26.41 | 40.11 | 25.20 | 21.82 | 22.55 | |
| 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 | 104.5 | 104.5 | 209.0 | 209.0 | 209.0 | |