| Tap a line for its trend | Last 12Mto Dec 2025 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 2,211 | 2,014 | 1,815 | 1,648 | 1,242 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 60.5 | 50.2 | 33.1 | 4.9 | 13.4 | ||
| 2,272 | 2,065 | 1,848 | 1,662 | 1,255 | ||
Expenses | ||||||
| 1,197 | 1,218 | 1,124 | 964 | 979 | ||
| 176 | 304 | 290 | 4.4 | 5.0 | ||
| 26.3 | 34.2 | 30.3 | 26.4 | 16.2 | ||
| 463 | 237 | 183 | 138 | 134 | ||
| 1,863 | 1,793 | 1,628 | 1,441 | 1,134 | ||
| 551 | 560 | 508 | 238 | 129 | ||
| 524 | 525 | 478 | 211 | 113 | ||
Profit | ||||||
| 409 | 272 | 220 | — | 122 | ||
| −4.8 | 0.0 | 0.0 | — | 0.0 | ||
| 404 | 272 | 220 | 222 | 122 | ||
| 108 | 81.5 | 57.9 | 57.9 | 30.1 | ||
| −6.4 | −9.7 | −3.2 | −4.6 | −0.3 | ||
| 102 | 71.9 | 54.8 | 53.3 | 29.8 | ||
| 302 | 200 | 166 | 168 | 91.7 | ||
| 302 | 200 | 166 | — | 91.7 | ||
| 21.0 | 18.4 | 4.0 | 11.0 | 1.8 | ||
| 323 | 219 | 170 | 179 | 93.5 | ||
| — | 200 | 166 | — | 91.7 | ||
Per share | ||||||
| ₹109.63 | ₹72.77 | ₹60.68 | ₹61.32 | ₹32.72 | ||
| ₹109.63 | ₹72.77 | ₹60.41 | ₹61.21 | ₹32.38 | ||
Other comprehensive income — detail | ||||||
| 21.0 | 18.4 | — | — | — | ||
| 2.7 | 12.8 | 0.1 | — | — | ||
| — | 5.6 | 3.9 | — | — | ||
| −5.9 | 0.0 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹109.63 | ₹72.77 | ₹60.68 | — | ₹32.72 | ||
| ₹109.63 | ₹72.77 | ₹60.41 | — | ₹32.38 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 409 | 272 | 220 | — | 122 | ||
| −4.8 | 0.0 | 0.0 | — | 0.0 | ||
| 306 | 200 | 166 | — | 91.7 | ||
| ₹110.93 | ₹72.77 | ₹60.68 | — | ₹32.72 | ||
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 | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,241.8 | 1,647.6 | 1,815.0 | 2,014.3 | 2,211.2 | |
| Other Income | 13.4 | 4.9 | 33.1 | 50.2 | 60.5 | |
| Total Income | 1,255.2 | 1,662.3 | 1,848.1 | 2,064.6 | 2,271.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 978.6 | 964.5 | 1,124.2 | 1,218.2 | 1,197.1 | |
| + Finance Costs | 5.0 | 4.4 | 290.2 | 303.7 | 176.3 | |
| + Depreciation & Amortisation | 16.2 | 26.4 | 30.3 | 34.2 | 26.3 | |
| + Other Expenses | 133.9 | 137.9 | 183.0 | 236.5 | 463.4 | |
| Total Expenses | 1,133.7 | 1,440.7 | 1,627.7 | 1,792.5 | 1,863.0 | |
| EBITDA | 129.3 | 237.7 | 507.9 | 559.7 | 550.7 | |
| EBIT | 113.1 | 211.3 | 477.5 | 525.5 | 524.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 121.5 | — | 220.4 | 272.0 | 408.7 | |
| + Exceptional Items | 0.0 | — | 0.0 | 0.0 | -4.8 | |
| Pretax Income | 121.5 | 221.6 | 220.4 | 272.0 | 403.9 | |
| + Current Tax | 30.1 | 57.9 | 57.9 | 81.5 | 108.3 | |
| + Deferred Tax | -0.3 | -4.6 | -3.2 | -9.7 | -6.4 | |
| Tax Expense | 29.8 | 53.3 | 54.8 | 71.9 | 101.9 | |
| Net Income | 91.7 | 168.3 | 165.6 | 200.2 | 302.0 | |
| + Net Income — Continuing Ops | 91.7 | — | 165.6 | 200.2 | 302.0 | |
| + Other Comprehensive Income | 1.8 | 11.0 | 4.0 | 18.4 | 21.0 | |
| Total Comprehensive Income | 93.5 | 179.3 | 169.6 | 218.6 | 322.9 | |
| Net Income to Common | 91.7 | — | 165.6 | 200.2 | — | |
| Per Share | ||||||
| Basic EPS | 32.72 | 61.32 | 60.68 | 72.77 | 109.63 | |
| Diluted EPS | 32.38 | 61.21 | 60.41 | 72.77 | 109.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 18.4 | 21.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | 12.8 | 2.7 | |
| + Items to be Reclassified to P&L | — | — | 3.9 | 5.6 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -5.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.72 | — | 60.68 | 72.77 | 109.63 | |
| Diluted EPS — Continuing Operations | 32.38 | — | 60.41 | 72.77 | 109.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 121.5 | — | 220.4 | 272.0 | 408.7 | |
| − Exceptional Items (reconciliation) | 0.0 | — | 0.0 | 0.0 | -4.8 | |
| Net Income Adj (tax-effected) | 91.7 | — | 165.6 | 200.2 | 305.5 | |
| EPS Adj | 32.72 | — | 60.68 | 72.77 | 110.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 28.1 | — | 27.3 | 27.4 | 27.5 | |