| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 502 | 489 | 443 | 415 | 349 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.9 | 4.7 | 7.3 | 2.7 | 5.5 | ||
| 506 | 493 | 450 | 417 | 355 | ||
Expenses | ||||||
| 229 | 233 | 217 | 192 | 182 | ||
| 11.3 | 11.8 | 16.7 | 17.5 | 15.6 | ||
| 7.8 | 7.9 | 11.0 | 18.5 | 17.3 | ||
| 237 | 220 | 168 | 177 | 152 | ||
| 485 | 473 | 413 | 405 | 367 | ||
| 35.4 | 35.9 | 57.8 | 46.0 | 15.1 | ||
| 27.6 | 28.0 | 46.8 | 27.5 | −2.2 | ||
Profit | ||||||
| 21.2 | 20.9 | 37.4 | 12.7 | −12.4 | ||
| −15.9 | −15.9 | 0.0 | 0.0 | 0.0 | ||
| 5.3 | 5.1 | 37.4 | 12.7 | −12.4 | ||
| 12.8 | 13.0 | 15.1 | 8.5 | 1.5 | ||
| −8.7 | −8.7 | −2.1 | −1.5 | −1.0 | ||
| 4.1 | 4.2 | 13.1 | 7.0 | 0.5 | ||
| 1.2 | 0.8 | 24.3 | 5.7 | −12.9 | ||
| 1.2 | 0.8 | 24.3 | 5.7 | −12.9 | ||
| 3.5 | 3.2 | 1.9 | 1.3 | 1.3 | ||
| 4.7 | 4.0 | 26.2 | 7.1 | −11.5 | ||
| — | 0.8 | 24.3 | 5.7 | −12.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹0.21 | ₹0.14 | ₹4.18 | ₹0.99 | −₹2.21 | ||
| ₹0.13 | ₹0.13 | ₹4.18 | ₹0.99 | −₹2.21 | ||
Other comprehensive income — detail | ||||||
| 3.5 | 3.2 | 1.9 | — | — | ||
| 4.6 | 4.2 | 2.5 | 1.8 | 1.8 | ||
| 1.2 | 1.1 | 0.6 | — | — | ||
| — | — | — | 0.4 | 0.4 | ||
| — | — | 26.2 | 7.1 | −11.5 | ||
Per share — as-filed variants | ||||||
| ₹0.21 | ₹0.14 | ₹4.18 | ₹0.99 | −₹2.21 | ||
| ₹0.13 | ₹0.13 | ₹4.18 | ₹0.99 | −₹2.21 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 21.2 | 20.9 | 37.4 | 12.7 | −12.4 | ||
| −15.9 | −15.9 | 0.0 | 0.0 | 0.0 | ||
| 7.6 | 7.2 | 24.3 | 5.7 | −12.9 | ||
| ₹1.31 | ₹1.24 | ₹4.18 | ₹0.99 | −₹2.21 | ||
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 | 349.3 | 414.6 | 442.9 | 488.7 | 501.6 | |
| Other Income | 5.5 | 2.7 | 7.3 | 4.7 | 4.9 | |
| Total Income | 354.8 | 417.3 | 450.2 | 493.4 | 506.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 181.9 | 191.8 | 217.3 | 233.1 | 228.8 | |
| + Finance Costs | 15.6 | 17.5 | 16.7 | 11.8 | 11.3 | |
| + Depreciation & Amortisation | 17.3 | 18.5 | 11.0 | 7.9 | 7.8 | |
| + Other Expenses | 152.3 | 176.8 | 167.7 | 219.7 | 237.4 | |
| Total Expenses | 367.1 | 404.6 | 412.8 | 472.5 | 485.3 | |
| EBITDA | 15.1 | 46.0 | 57.8 | 35.9 | 35.4 | |
| EBIT | -2.2 | 27.5 | 46.8 | 28.0 | 27.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -12.4 | 12.7 | 37.4 | 20.9 | 21.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -15.9 | -15.9 | |
| Pretax Income | -12.4 | 12.7 | 37.4 | 5.1 | 5.3 | |
| + Current Tax | 1.5 | 8.5 | 15.1 | 13.0 | 12.8 | |
| + Deferred Tax | -1.0 | -1.5 | -2.1 | -8.7 | -8.7 | |
| Tax Expense | 0.5 | 7.0 | 13.1 | 4.2 | 4.1 | |
| Net Income | -12.9 | 5.7 | 24.3 | 0.8 | 1.2 | |
| + Net Income — Continuing Ops | -12.9 | 5.7 | 24.3 | 0.8 | 1.2 | |
| + Other Comprehensive Income | 1.3 | 1.3 | 1.9 | 3.2 | 3.5 | |
| Total Comprehensive Income | -11.5 | 7.1 | 26.2 | 4.0 | 4.7 | |
| Net Income to Common | -12.9 | 5.7 | 24.3 | 0.8 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | -2.21 | 0.99 | 4.18 | 0.14 | 0.21 | |
| Diluted EPS | -2.21 | 0.99 | 4.18 | 0.13 | 0.13 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.9 | 3.2 | 3.5 | |
| + Items NOT to be Reclassified to P&L | 1.8 | 1.8 | 2.5 | 4.2 | 4.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 1.1 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | -11.5 | 7.1 | 26.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -2.21 | 0.99 | 4.18 | 0.14 | 0.21 | |
| Diluted EPS — Continuing Operations | -2.21 | 0.99 | 4.18 | 0.13 | 0.13 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -12.4 | 12.7 | 37.4 | 20.9 | 21.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -15.9 | -15.9 | |
| Net Income Adj (tax-effected) | -12.9 | 5.7 | 24.3 | 7.2 | 7.6 | |
| EPS Adj | -2.21 | 0.99 | 4.18 | 1.24 | 1.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | |