| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,595 | 1,516 | 1,422 | 1,137 | 972 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 56.1 | 51.2 | 52.6 | 40.6 | 26.8 | ||
| 1,651 | 1,567 | 1,475 | 1,177 | 999 | ||
Expenses | ||||||
| 507 | 497 | 469 | 397 | 358 | ||
| 6.1 | 7.0 | 8.5 | 8.2 | 7.6 | ||
| 106 | 98.8 | 77.7 | 70.5 | 60.3 | ||
| 353 | 335 | 301 | 234 | 193 | ||
| 972 | 938 | 856 | 710 | 618 | ||
| 735 | 684 | 652 | 505 | 421 | ||
| 629 | 585 | 574 | 434 | 361 | ||
Profit | ||||||
| 679 | 629 | 619 | 467 | 380 | ||
| 679 | 629 | 619 | 467 | 380 | ||
| 168 | 159 | 158 | 120 | 94.3 | ||
| 1.9 | −2.6 | −3.6 | −4.1 | 1.3 | ||
| 170 | 157 | 154 | 116 | 95.6 | ||
| −1.0 | −0.8 | 0.0 | 0.0 | 0.0 | ||
| 508 | 472 | 465 | 351 | 285 | ||
| 509 | 473 | 465 | 351 | 285 | ||
| 3.0 | −0.1 | −2.6 | −1.5 | −0.2 | ||
| 511 | 472 | 462 | 350 | 284 | ||
| 511 | 476 | 470 | 354 | 285 | ||
| −3.7 | −4.0 | −5.5 | −2.7 | −0.6 | ||
Per share | ||||||
| ₹20.63 | ₹19.23 | ₹95.41 | ₹72.06 | ₹58.26 | ||
| ₹20.53 | ₹19.13 | ₹95.03 | ₹71.68 | ₹57.88 | ||
Other comprehensive income — detail | ||||||
| 3.0 | −0.1 | −2.6 | — | — | ||
| 3.7 | −0.5 | −3.6 | −2.0 | −0.3 | ||
| 0.9 | −0.1 | −0.9 | −0.5 | −0.1 | ||
| — | — | — | −0.5 | −0.1 | ||
| 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| 514 | 476 | 468 | 352 | 285 | ||
| −3.6 | −3.9 | −5.4 | −2.6 | −0.6 | ||
Per share — as-filed variants | ||||||
| ₹20.63 | ₹19.23 | ₹95.41 | ₹72.06 | ₹58.26 | ||
| ₹20.53 | ₹19.13 | ₹95.03 | ₹71.68 | ₹57.88 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 679 | 629 | 619 | 467 | 380 | ||
| 508 | 472 | 465 | 351 | 285 | ||
| ₹20.63 | ₹19.23 | ₹95.41 | ₹72.06 | ₹58.26 | ||
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 | 971.8 | 1,136.5 | 1,422.5 | 1,516.2 | 1,594.9 | |
| Other Income | 26.8 | 40.6 | 52.6 | 51.2 | 56.1 | |
| Total Income | 998.6 | 1,177.2 | 1,475.1 | 1,567.4 | 1,650.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 358.1 | 397.2 | 469.1 | 497.0 | 506.6 | |
| + Finance Costs | 7.6 | 8.2 | 8.5 | 7.0 | 6.1 | |
| + Depreciation & Amortisation | 60.3 | 70.5 | 77.7 | 98.8 | 106.1 | |
| + Other Expenses | 192.5 | 234.5 | 301.2 | 335.3 | 353.1 | |
| Total Expenses | 618.5 | 710.3 | 856.5 | 938.1 | 971.9 | |
| EBITDA | 421.2 | 504.9 | 652.2 | 683.9 | 735.1 | |
| EBIT | 361.0 | 434.4 | 574.5 | 585.1 | 629.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 380.2 | 466.8 | 618.7 | 629.3 | 679.1 | |
| Pretax Income | 380.2 | 466.8 | 618.7 | 629.3 | 679.1 | |
| + Current Tax | 94.3 | 119.9 | 157.5 | 159.1 | 168.4 | |
| + Deferred Tax | 1.3 | -4.1 | -3.6 | -2.6 | 1.9 | |
| Tax Expense | 95.6 | 115.9 | 154.0 | 156.5 | 170.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.8 | -1.0 | |
| Net Income | 284.6 | 351.0 | 464.7 | 472.0 | 507.8 | |
| + Net Income — Continuing Ops | 284.6 | 351.0 | 464.7 | 472.8 | 508.8 | |
| + Other Comprehensive Income | -0.2 | -1.5 | -2.6 | -0.1 | 3.0 | |
| Total Comprehensive Income | 284.4 | 349.5 | 462.1 | 471.9 | 510.8 | |
| Net Income to Common | 285.2 | 353.6 | 470.2 | 476.0 | 511.5 | |
| Minority Interest | -0.6 | -2.7 | -5.5 | -4.0 | -3.7 | |
| Per Share | ||||||
| Basic EPS | 58.26 | 72.06 | 95.41 | 19.23 | 20.63 | |
| Diluted EPS | 57.88 | 71.68 | 95.03 | 19.13 | 20.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.6 | -0.1 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -2.0 | -3.6 | -0.5 | 3.7 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.5 | -0.9 | -0.1 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 285.0 | 352.1 | 467.5 | 475.7 | 514.3 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -2.6 | -5.4 | -3.9 | -3.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 58.26 | 72.06 | 95.41 | 19.23 | 20.63 | |
| Diluted EPS — Continuing Operations | 57.88 | 71.68 | 95.03 | 19.13 | 20.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 380.2 | 466.8 | 618.7 | 629.3 | 679.1 | |
| Net Income Adj (tax-effected) | 284.6 | 351.0 | 464.7 | 472.0 | 507.8 | |
| EPS Adj | 58.26 | 72.06 | 95.41 | 19.23 | 20.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 49.0 | 49.1 | 49.4 | 49.6 | 49.7 | |