| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,194 | 1,119 | 910 | 751 | 385 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.3 | 25.4 | 11.3 | 8.7 | 10.1 | ||
| 1,226 | 1,145 | 922 | 759 | 395 | ||
Expenses | ||||||
| 350 | 326 | 274 | 221 | 109 | ||
| 95.6 | 89.1 | 66.1 | 40.4 | 21.9 | ||
| 23.6 | 19.9 | 8.5 | 6.6 | 4.8 | ||
| 423 | 393 | 352 | 311 | 178 | ||
| 892 | 828 | 700 | 579 | 313 | ||
| 421 | 400 | 285 | 219 | 98.6 | ||
| 398 | 380 | 276 | 213 | 93.8 | ||
Profit | ||||||
| 333 | 316 | 221 | 181 | 82.0 | ||
| 333 | 316 | 221 | 181 | 82.0 | ||
| 95.1 | 86.5 | 57.9 | 49.8 | 23.4 | ||
| −12.2 | −8.0 | 0.7 | 0.1 | −1.5 | ||
| 82.9 | 78.5 | 58.6 | 49.9 | 21.9 | ||
| 251 | 238 | 163 | 131 | 60.1 | ||
| 251 | 238 | 163 | 131 | 60.1 | ||
| −3.7 | −2.5 | 0.8 | −0.7 | −0.4 | ||
| 247 | 235 | 163 | 130 | 59.6 | ||
| — | 218 | 157 | — | 60.1 | ||
| — | 20.2 | 6.2 | — | 0.0 | ||
Per share | ||||||
| ₹11.61 | ₹11.30 | ₹8.16 | ₹6.57 | ₹6.04 | ||
| ₹11.48 | ₹11.23 | ₹7.99 | ₹6.52 | ₹6.01 | ||
Other comprehensive income — detail | ||||||
| −3.7 | −2.5 | 0.8 | — | — | ||
| −3.6 | −2.5 | 0.8 | −0.8 | −0.6 | ||
| −0.3 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.2 | −0.1 | ||
| 224 | 215 | — | 128 | 59.9 | ||
| 22.6 | 20.3 | — | 2.0 | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹11.61 | ₹11.30 | ₹8.16 | ₹6.57 | ₹6.04 | ||
| ₹11.48 | ₹11.23 | ₹7.99 | ₹6.52 | ₹6.01 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 333 | 316 | 221 | 181 | 82.0 | ||
| 251 | 238 | 163 | 131 | 60.1 | ||
| ₹11.61 | ₹11.30 | ₹8.16 | ₹6.57 | ₹6.04 | ||
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 | 385.1 | 750.7 | 910.4 | 1,119.1 | 1,194.3 | |
| Other Income | 10.1 | 8.7 | 11.3 | 25.4 | 31.3 | |
| Total Income | 395.2 | 759.3 | 921.7 | 1,144.5 | 1,225.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 109.0 | 221.1 | 274.0 | 325.9 | 349.9 | |
| + Finance Costs | 21.9 | 40.4 | 66.1 | 89.1 | 95.6 | |
| + Depreciation & Amortisation | 4.8 | 6.6 | 8.5 | 19.9 | 23.6 | |
| + Other Expenses | 177.5 | 310.5 | 351.8 | 393.2 | 423.0 | |
| Total Expenses | 313.2 | 578.5 | 700.4 | 828.1 | 892.1 | |
| EBITDA | 98.6 | 219.1 | 284.6 | 400.1 | 421.4 | |
| EBIT | 93.8 | 212.5 | 276.1 | 380.1 | 397.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 82.0 | 180.8 | 221.3 | 316.4 | 333.4 | |
| Pretax Income | 82.0 | 180.8 | 221.3 | 316.4 | 333.4 | |
| + Current Tax | 23.4 | 49.8 | 57.9 | 86.5 | 95.1 | |
| + Deferred Tax | -1.5 | 0.1 | 0.7 | -8.0 | -12.2 | |
| Tax Expense | 21.9 | 49.9 | 58.6 | 78.5 | 82.9 | |
| Net Income | 60.1 | 130.9 | 162.7 | 237.9 | 250.5 | |
| + Net Income — Continuing Ops | 60.1 | 130.9 | 162.7 | 237.9 | 250.5 | |
| + Other Comprehensive Income | -0.4 | -0.7 | 0.8 | -2.5 | -3.7 | |
| Total Comprehensive Income | 59.6 | 130.2 | 163.5 | 235.4 | 246.9 | |
| Net Income to Common | 60.1 | — | 157.3 | 217.7 | — | |
| Minority Interest | 0.0 | — | 6.2 | 20.2 | — | |
| Per Share | ||||||
| Basic EPS | 6.04 | 6.57 | 8.16 | 11.30 | 11.61 | |
| Diluted EPS | 6.01 | 6.52 | 7.99 | 11.23 | 11.48 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.8 | -2.5 | -3.7 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.8 | 0.8 | -2.5 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 59.9 | 128.2 | — | 215.2 | 224.3 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | 2.0 | — | 20.3 | 22.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.04 | 6.57 | 8.16 | 11.30 | 11.61 | |
| Diluted EPS — Continuing Operations | 6.01 | 6.52 | 7.99 | 11.23 | 11.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 82.0 | 180.8 | 221.3 | 316.4 | 333.4 | |
| Net Income Adj (tax-effected) | 60.1 | 130.9 | 162.7 | 237.9 | 250.5 | |
| EPS Adj | 6.04 | 6.57 | 8.16 | 11.30 | 11.61 | |
| 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 | 99.5 | 199.4 | 199.7 | 222.8 | 222.8 | |