| ₹ crore | Q3 FY26 | Q3 FY25 | Change |
|---|---|---|---|
| Revenue | 579 | 516 | +12.2% |
| EBITDA | 104 | 85.0 | +22.2% |
| EBITDA margin | 17.9% | 16.5% | +1.5 pts |
| Profit before tax | 108 | 85.5 | +25.8% |
| Net profit | 80.3 | 63.6 | +26.3% |
| EPS | ₹29.15 | ₹23.28 | +25.2% |
| Tap a line for its trend | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Q1 FY24Jun 2023 | Q3 FY23Dec 2022 | Earlier quartersAlpha Plus |
|---|
| 579 | 567 | 534 | 530 | 516 | 499 | 468 | 456 | 468 | 452 | 440 | 428 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 15.0 | 20.4 | 8.3 | 16.8 | 9.4 | 17.8 | 6.2 | 16.2 | 7.3 | 5.3 | 4.7 | 7.8 | ||
| 594 | 588 | 543 | 547 | 526 | 517 | 475 | 472 | 475 | 457 | 444 | 436 | ||
Expenses | |||||||||||||
| 295 | 295 | 296 | 310 | 382 | 302 | 307 | 304 | 282 | 343 | 341 | 327 | ||
| 1.6 | 0.7 | 89.7 | 84.3 | 0.6 | 71.2 | 64.7 | 70.5 | 72.7 | 1.1 | 1.0 | 1.1 | ||
| 4.9 | 5.7 | 7.5 | 8.2 | 8.3 | 9.4 | 8.3 | 7.8 | 7.8 | 7.6 | 7.1 | 7.2 | ||
| 180 | 176 | 60.1 | 47.2 | 49.4 | 61.7 | 48.2 | 52.6 | 50.1 | 44.1 | 36.6 | 36.9 | ||
| 482 | 478 | 454 | 450 | 440 | 444 | 428 | 435 | 412 | 396 | 386 | 372 | ||
| 104 | 96.2 | 178 | 173 | 85.0 | 135 | 114 | 99.3 | 136 | 64.8 | 62.1 | 64.0 | ||
| 99.0 | 90.5 | 170 | 165 | 76.7 | 126 | 105 | 91.6 | 128 | 57.2 | 55.0 | 56.9 | ||
Profit | |||||||||||||
| 112 | 110 | 88.9 | 97.2 | 85.5 | 72.5 | 46.9 | 37.2 | 63.1 | 61.4 | 58.6 | 63.5 | ||
| −4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 108 | 110 | 88.9 | 97.2 | 85.5 | 72.5 | 16.8 | 37.2 | 63.1 | 61.4 | 58.6 | 63.5 | ||
| 29.2 | 29.2 | 25.2 | 24.7 | 20.1 | 21.5 | 15.3 | 10.4 | 16.0 | 16.2 | 15.3 | 17.2 | ||
| −1.9 | −1.6 | −2.2 | −0.7 | 1.9 | −1.9 | −8.9 | −0.3 | −0.9 | −0.7 | −1.2 | −0.3 | ||
| 27.3 | 27.6 | 23.0 | 24.0 | 21.9 | 19.6 | 6.3 | 10.1 | 15.1 | 15.6 | 14.0 | 16.9 | ||
| 80.3 | 82.6 | 65.9 | 73.2 | 63.6 | 52.9 | 10.5 | 27.1 | 48.0 | 45.9 | 44.6 | 46.5 | ||
| 80.3 | 82.6 | 65.9 | 73.2 | 63.6 | 52.9 | 10.5 | 27.1 | 48.0 | 45.9 | 44.6 | 46.5 | ||
| 4.7 | 10.4 | 1.6 | 4.3 | 6.4 | 7.1 | 0.6 | 0.1 | 2.0 | 2.5 | −0.6 | 3.0 | ||
| 85.0 | 93.0 | 67.5 | 77.4 | 70.0 | 60.0 | 11.1 | 27.3 | 50.0 | 48.3 | 44.0 | 49.5 | ||
| 80.3 | 82.6 | — | 73.2 | — | 52.9 | — | 27.1 | 48.0 | — | 44.6 | 46.5 | ||
Per share | |||||||||||||
| ₹29.15 | ₹29.99 | ₹23.94 | ₹26.55 | ₹23.28 | ₹19.39 | ₹3.85 | ₹9.94 | ₹17.60 | ₹16.81 | ₹16.34 | ₹17.08 | ||
| ₹29.15 | ₹29.99 | ₹23.94 | ₹26.55 | ₹23.14 | ₹19.27 | ₹3.83 | ₹9.89 | ₹17.51 | ₹16.75 | ₹16.27 | ₹17.05 | ||
Other comprehensive income — detail | |||||||||||||
| 4.7 | 10.4 | 1.6 | 4.3 | — | — | — | — | — | — | — | — | ||
| −1.2 | 0.3 | −1.2 | 4.8 | 2.3 | 4.9 | 0.8 | −0.5 | 1.5 | −0.0 | −0.9 | — | ||
| — | 10.1 | 2.8 | −0.5 | 4.2 | 2.2 | −0.2 | 0.6 | 0.5 | 2.5 | 0.3 | — | ||
| −5.9 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | ||
| — | — | — | — | — | — | — | 27.1 | — | — | 44.6 | — | ||
Per share — as-filed variants | |||||||||||||
| ₹29.15 | ₹29.99 | ₹23.94 | ₹26.55 | ₹23.28 | ₹19.39 | ₹3.85 | ₹9.94 | ₹17.60 | ₹16.81 | ₹16.34 | ₹17.08 | ||
| ₹29.15 | ₹29.99 | ₹23.94 | ₹26.55 | ₹23.14 | ₹19.27 | ₹3.83 | ₹9.89 | ₹17.51 | ₹16.75 | ₹16.27 | ₹17.05 | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 112 | 110 | 88.9 | 97.2 | 85.5 | 72.5 | 46.9 | 37.2 | 63.1 | 61.4 | 58.6 | 63.5 | ||
| −4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 83.9 | 82.6 | 65.9 | 73.2 | 63.6 | 52.9 | 29.3 | 27.1 | 48.0 | 45.9 | 44.6 | 46.5 | ||
| ₹30.45 | ₹29.99 | ₹23.94 | ₹26.55 | ₹23.28 | ₹19.39 | ₹10.73 | ₹9.94 | ₹17.60 | ₹16.81 | ₹16.34 | ₹17.08 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY23 31/12/2022 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 428.0 | 439.5 | 451.8 | 468.0 | 455.6 | 468.5 | 499.2 | 516.4 | 530.3 | 534.2 | 567.3 | 579.4 | |
| Other Income | 7.8 | 4.7 | 5.3 | 7.3 | 16.2 | 6.2 | 17.8 | 9.4 | 16.8 | 8.3 | 20.4 | 15.0 | |
| Total Income | 435.8 | 444.2 | 457.1 | 475.3 | 471.8 | 474.7 | 517.0 | 525.8 | 547.1 | 542.5 | 587.7 | 594.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 327.1 | 340.9 | 342.9 | 281.6 | 303.7 | 306.6 | 302.2 | 382.0 | 310.3 | 296.3 | 295.1 | 295.4 | |
| + Finance Costs | 1.1 | 1.0 | 1.1 | 72.7 | 70.5 | 64.7 | 71.2 | 0.6 | 84.3 | 89.7 | 0.7 | 1.6 | |
| + Depreciation & Amortisation | 7.2 | 7.1 | 7.6 | 7.8 | 7.8 | 8.3 | 9.4 | 8.3 | 8.2 | 7.5 | 5.7 | 4.9 | |
| + Other Expenses | 36.9 | 36.6 | 44.1 | 50.1 | 52.6 | 48.2 | 61.7 | 49.4 | 47.2 | 60.1 | 176.0 | 180.1 | |
| Total Expenses | 372.3 | 385.6 | 395.7 | 412.2 | 434.6 | 427.8 | 444.5 | 440.3 | 449.9 | 453.6 | 477.5 | 482.0 | |
| EBITDA | 64.0 | 62.1 | 64.8 | 136.3 | 99.3 | 113.6 | 135.3 | 85.0 | 172.8 | 177.8 | 96.2 | 103.9 | |
| EBIT | 56.9 | 55.0 | 57.2 | 128.5 | 91.6 | 105.4 | 125.9 | 76.7 | 164.6 | 170.3 | 90.5 | 99.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 63.5 | 58.6 | 61.4 | 63.1 | 37.2 | 46.9 | 72.5 | 85.5 | 97.2 | 88.9 | 110.2 | 112.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.8 | |
| Pretax Income | 63.5 | 58.6 | 61.4 | 63.1 | 37.2 | 16.8 | 72.5 | 85.5 | 97.2 | 88.9 | 110.2 | 107.6 | |
| + Current Tax | 17.2 | 15.3 | 16.2 | 16.0 | 10.4 | 15.3 | 21.5 | 20.1 | 24.7 | 25.2 | 29.2 | 29.2 | |
| + Deferred Tax | -0.3 | -1.2 | -0.7 | -0.9 | -0.3 | -8.9 | -1.9 | 1.9 | -0.7 | -2.2 | -1.6 | -1.9 | |
| Tax Expense | 16.9 | 14.0 | 15.6 | 15.1 | 10.1 | 6.3 | 19.6 | 21.9 | 24.0 | 23.0 | 27.6 | 27.3 | |
| Net Income | 46.5 | 44.6 | 45.9 | 48.0 | 27.1 | 10.5 | 52.9 | 63.6 | 73.2 | 65.9 | 82.6 | 80.3 | |
| + Net Income — Continuing Ops | 46.5 | 44.6 | 45.9 | 48.0 | 27.1 | 10.5 | 52.9 | 63.6 | 73.2 | 65.9 | 82.6 | 80.3 | |
| + Other Comprehensive Income | 3.0 | -0.6 | 2.5 | 2.0 | 0.1 | 0.6 | 7.1 | 6.4 | 4.3 | 1.6 | 10.4 | 4.7 | |
| Total Comprehensive Income | 49.5 | 44.0 | 48.3 | 50.0 | 27.3 | 11.1 | 60.0 | 70.0 | 77.4 | 67.5 | 93.0 | 85.0 | |
| Net Income to Common | 46.5 | 44.6 | — | 48.0 | 27.1 | — | 52.9 | — | 73.2 | — | 82.6 | 80.3 | |
| Per Share | |||||||||||||
| Basic EPS | 17.08 | 16.34 | 16.81 | 17.60 | 9.94 | 3.85 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Diluted EPS | 17.05 | 16.27 | 16.75 | 17.51 | 9.89 | 3.83 | 19.27 | 23.14 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | 4.3 | 1.6 | 10.4 | 4.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.9 | -0.0 | 1.5 | -0.5 | 0.8 | 4.9 | 2.3 | 4.8 | -1.2 | 0.3 | -1.2 | |
| + Items to be Reclassified to P&L | — | 0.3 | 2.5 | 0.5 | 0.6 | -0.2 | 2.2 | 4.2 | -0.5 | 2.8 | 10.1 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -5.9 | |
| Comprehensive Income — Owners of Parent | — | 44.6 | — | — | 27.1 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.08 | 16.34 | 16.81 | 17.60 | 9.94 | 3.85 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Diluted EPS — Continuing Operations | 17.05 | 16.27 | 16.75 | 17.51 | 9.89 | 3.83 | 19.27 | 23.14 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 63.5 | 58.6 | 61.4 | 63.1 | 37.2 | 46.9 | 72.5 | 85.5 | 97.2 | 88.9 | 110.2 | 112.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.8 | |
| Net Income Adj (tax-effected) | 46.5 | 44.6 | 45.9 | 48.0 | 27.1 | 29.3 | 52.9 | 63.6 | 73.2 | 65.9 | 82.6 | 83.9 | |
| EPS Adj | 17.08 | 16.34 | 16.81 | 17.60 | 9.94 | 10.73 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 30.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 27.3 | 27.3 | 2.7 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.4 | 67.5 | 27.5 | 27.5 | |