| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,322 | 1,208 | 1,142 | 946 | 1,165 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.7 | 5.8 | 5.8 | 3.3 | 3.2 | ||
| 1,327 | 1,214 | 1,148 | 949 | 1,168 | ||
Expenses | ||||||
| 112 | 107 | 101 | 98.2 | 96.0 | ||
| 67.4 | 89.0 | 38.1 | 28.5 | 28.6 | ||
| 160 | 158 | 152 | 141 | 136 | ||
| 947 | 853 | 902 | 643 | 894 | ||
| 1,286 | 1,208 | 1,192 | 910 | 1,154 | ||
| 263 | 248 | 140 | 204 | 175 | ||
| 103 | 89.8 | −11.9 | 63.5 | 39.2 | ||
Profit | ||||||
| 41.3 | 6.6 | −44.1 | 38.3 | 13.8 | ||
| 0.0 | 0.0 | 18.1 | −0.8 | 0.0 | ||
| 41.3 | 6.6 | −26.1 | 37.5 | 13.8 | ||
| 1.9 | 1.8 | 1.4 | 1.8 | 1.3 | ||
| 1.9 | 1.8 | 1.4 | 1.8 | 1.3 | ||
| 39.3 | 4.8 | −27.5 | 35.7 | 12.6 | ||
| 39.3 | 4.8 | −27.5 | 35.7 | 12.6 | ||
| 10.0 | 10.0 | −6.3 | −1.3 | 2.6 | ||
| 49.4 | 14.8 | −33.8 | 34.4 | 15.2 | ||
Per share | ||||||
| ₹17.62 | ₹5.28 | −₹12.07 | ₹12.27 | ₹5.42 | ||
| ₹17.62 | ₹5.28 | −₹12.07 | ₹12.27 | ₹5.42 | ||
Other comprehensive income — detail | ||||||
| 10.0 | 10.0 | −6.3 | — | — | ||
| — | — | −6.3 | — | 2.6 | ||
| −10.0 | −10.0 | 0.0 | — | — | ||
| — | — | — | 34.4 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹17.62 | ₹5.28 | −₹12.07 | ₹12.27 | ₹5.42 | ||
| ₹17.62 | ₹5.28 | −₹12.07 | ₹12.27 | ₹5.42 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 41.3 | 6.6 | −44.1 | 38.3 | 13.8 | ||
| 0.0 | 0.0 | 18.1 | −0.8 | 0.0 | ||
| 39.3 | 4.8 | −45.5 | 36.4 | 12.6 | ||
| ₹17.62 | ₹5.28 | −₹20.01 | ₹12.53 | ₹5.42 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,164.8 | 945.5 | 1,142.1 | 1,208.3 | 1,321.5 | |
| Other Income | 3.2 | 3.3 | 5.8 | 5.8 | 5.7 | |
| Total Income | 1,168.0 | 948.8 | 1,148.0 | 1,214.1 | 1,327.3 | |
| Expenses | ||||||
| + Employee Benefit Expense | 96.0 | 98.2 | 100.8 | 107.4 | 112.0 | |
| + Finance Costs | 28.6 | 28.5 | 38.1 | 89.0 | 67.4 | |
| + Depreciation & Amortisation | 135.8 | 140.8 | 151.6 | 157.9 | 159.7 | |
| + Other Expenses | 893.8 | 642.9 | 901.7 | 853.3 | 946.8 | |
| Total Expenses | 1,154.2 | 910.5 | 1,192.1 | 1,207.5 | 1,286.0 | |
| EBITDA | 175.0 | 204.3 | 139.7 | 247.7 | 262.7 | |
| EBIT | 39.2 | 63.5 | -11.9 | 89.8 | 103.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 13.8 | 38.3 | -44.1 | 6.6 | 41.3 | |
| + Exceptional Items | 0.0 | -0.8 | 18.1 | 0.0 | 0.0 | |
| Pretax Income | 13.8 | 37.5 | -26.1 | 6.6 | 41.3 | |
| + Current Tax | 1.3 | 1.8 | 1.4 | 1.8 | 1.9 | |
| Tax Expense | 1.3 | 1.8 | 1.4 | 1.8 | 1.9 | |
| Net Income | 12.6 | 35.7 | -27.5 | 4.8 | 39.3 | |
| + Net Income — Continuing Ops | 12.6 | 35.7 | -27.5 | 4.8 | 39.3 | |
| + Other Comprehensive Income | 2.6 | -1.3 | -6.3 | 10.0 | 10.0 | |
| Total Comprehensive Income | 15.2 | 34.4 | -33.8 | 14.8 | 49.4 | |
| Per Share | ||||||
| Basic EPS | 5.42 | 12.27 | -12.07 | 5.28 | 17.62 | |
| Diluted EPS | 5.42 | 12.27 | -12.07 | 5.28 | 17.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.3 | 10.0 | 10.0 | |
| + Items NOT to be Reclassified to P&L | 2.6 | — | -6.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -10.0 | -10.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 34.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.42 | 12.27 | -12.07 | 5.28 | 17.62 | |
| Diluted EPS — Continuing Operations | 5.42 | 12.27 | -12.07 | 5.28 | 17.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 13.8 | 38.3 | -44.1 | 6.6 | 41.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.8 | 18.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.6 | 36.4 | -45.5 | 4.8 | 39.3 | |
| EPS Adj | 5.42 | 12.53 | -20.01 | 5.28 | 17.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | — | — | 0.89 | |
| Filed Dscr | 2.00 | — | — | — | 0.19 | |
| Filed Iscr | 9.00 | — | — | — | 6.48 | |
| Paid Up Equity Capital | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | |