| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 967 | 974 | 1,005 | 1,081 | 1,130 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 226 | 232 | 244 | 207 | 112 | ||
| 1,193 | 1,207 | 1,250 | 1,288 | 1,243 | ||
Expenses | ||||||
| 61.6 | 69.2 | 79.8 | 79.7 | 83.3 | ||
| 1.6 | 1.9 | 2.1 | 2.6 | 1.4 | ||
| 82.4 | 91.3 | 106 | 113 | 119 | ||
| 854 | 837 | 814 | 846 | 895 | ||
| 1,000 | 999 | 1,001 | 1,041 | 1,099 | ||
| 51.2 | 68.4 | 112 | 155 | 152 | ||
| −31.2 | −22.8 | 6.3 | 41.9 | 32.9 | ||
Profit | ||||||
| 193 | 207 | 248 | 246 | 144 | ||
| 193 | 207 | 248 | 246 | 144 | ||
| 83.8 | 80.1 | 23.0 | 5.6 | 0.5 | ||
| −39.4 | −37.6 | 28.9 | 26.3 | −93.5 | ||
| 44.4 | 42.5 | 51.8 | 31.8 | −93.1 | ||
| −0.6 | 0.6 | 0.2 | −1.7 | −0.3 | ||
| 148 | 166 | 197 | 213 | 236 | ||
| 149 | 165 | 197 | 214 | 237 | ||
| −0.0 | 0.4 | 0.7 | 0.6 | 13.0 | ||
| 148 | 166 | 197 | 213 | 249 | ||
| 150 | 166 | 200 | 215 | 243 | ||
| −1.4 | −0.1 | −3.3 | −1.9 | −6.5 | ||
Per share | ||||||
| ₹3.14 | ₹3.48 | ₹4.20 | ₹4.50 | ₹5.09 | ||
| ₹3.14 | ₹3.48 | ₹4.20 | ₹4.50 | ₹5.09 | ||
Other comprehensive income — detail | ||||||
| −0.0 | 0.4 | 0.7 | — | — | ||
| −0.2 | 0.4 | 0.9 | 0.3 | 1.4 | ||
| −0.1 | 0.0 | 0.2 | — | — | ||
| — | — | — | −0.0 | 0.3 | ||
| — | 0.0 | 0.0 | 0.3 | 11.9 | ||
| — | — | — | 0.1 | −0.1 | ||
| 149 | 166 | 201 | 215 | 256 | ||
| −1.1 | 0.1 | −3.3 | −1.8 | −6.4 | ||
Per share — as-filed variants | ||||||
| ₹3.14 | ₹3.48 | ₹4.20 | ₹4.50 | ₹5.09 | ||
| ₹3.14 | ₹3.48 | ₹4.20 | ₹4.50 | ₹5.09 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 193 | 207 | 248 | 246 | 144 | ||
| 148 | 166 | 197 | 213 | 236 | ||
| ₹3.14 | ₹3.48 | ₹4.20 | ₹4.50 | ₹5.09 | ||
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 | 1,130.5 | 1,080.7 | 1,005.4 | 974.3 | 966.9 | |
| Other Income | 112.1 | 206.9 | 244.1 | 232.2 | 226.0 | |
| Total Income | 1,242.6 | 1,287.7 | 1,249.5 | 1,206.5 | 1,192.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 83.3 | 79.7 | 79.8 | 69.2 | 61.6 | |
| + Finance Costs | 1.4 | 2.6 | 2.1 | 1.9 | 1.6 | |
| + Depreciation & Amortisation | 119.3 | 112.8 | 105.8 | 91.3 | 82.4 | |
| + Other Expenses | 895.0 | 846.3 | 813.6 | 836.6 | 854.1 | |
| Total Expenses | 1,099.0 | 1,041.4 | 1,001.2 | 999.0 | 999.7 | |
| EBITDA | 152.1 | 154.7 | 112.1 | 68.4 | 51.2 | |
| EBIT | 32.9 | 41.9 | 6.3 | -22.8 | -31.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 143.6 | 246.3 | 248.3 | 207.5 | 193.2 | |
| Pretax Income | 143.6 | 246.3 | 248.3 | 207.5 | 193.2 | |
| + Current Tax | 0.5 | 5.6 | 23.0 | 80.1 | 83.8 | |
| + Deferred Tax | -93.5 | 26.3 | 28.9 | -37.6 | -39.4 | |
| Tax Expense | -93.1 | 31.8 | 51.8 | 42.5 | 44.4 | |
| + Share of Associates & JVs | -0.3 | -1.7 | 0.2 | 0.6 | -0.6 | |
| Net Income | 236.4 | 212.8 | 196.7 | 165.6 | 148.2 | |
| + Net Income — Continuing Ops | 236.6 | 214.5 | 196.5 | 165.0 | 148.8 | |
| + Other Comprehensive Income | 13.0 | 0.6 | 0.7 | 0.4 | -0.0 | |
| Total Comprehensive Income | 249.4 | 213.4 | 197.4 | 166.0 | 148.1 | |
| Net Income to Common | 242.9 | 214.7 | 200.1 | 165.8 | 149.5 | |
| Minority Interest | -6.5 | -1.9 | -3.3 | -0.1 | -1.4 | |
| Per Share | ||||||
| Basic EPS | 5.09 | 4.50 | 4.20 | 3.48 | 3.14 | |
| Diluted EPS | 5.09 | 4.50 | 4.20 | 3.48 | 3.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 0.4 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 1.4 | 0.3 | 0.9 | 0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 11.9 | 0.3 | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 255.8 | 215.2 | 200.7 | 165.9 | 149.3 | |
| Comprehensive Income — Non-controlling Interests | -6.4 | -1.8 | -3.3 | 0.1 | -1.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.09 | 4.50 | 4.20 | 3.48 | 3.14 | |
| Diluted EPS — Continuing Operations | 5.09 | 4.50 | 4.20 | 3.48 | 3.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 143.6 | 246.3 | 248.3 | 207.5 | 193.2 | |
| Net Income Adj (tax-effected) | 236.4 | 212.8 | 196.7 | 165.6 | 148.2 | |
| EPS Adj | 5.09 | 4.50 | 4.20 | 3.48 | 3.14 | |
| 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 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | |