| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,878 | 3,928 | 3,088 | 3,281 | 3,330 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 197 | 195 | 160 | 219 | 164 | ||
| 4,075 | 4,123 | 3,248 | 3,500 | 3,494 | ||
Expenses | ||||||
| 1,074 | 1,060 | 1,024 | 985 | 953 | ||
| 2.0 | 2.1 | 2.7 | 3.0 | 1.5 | ||
| 41.0 | 41.7 | 39.6 | 35.0 | 25.7 | ||
| 2,053 | 2,172 | 1,551 | 1,998 | 2,068 | ||
| 3,170 | 3,276 | 2,618 | 3,022 | 3,049 | ||
| 750 | 696 | 512 | 297 | 308 | ||
| 709 | 654 | 473 | 262 | 283 | ||
Profit | ||||||
| 904 | 847 | 630 | 478 | 446 | ||
| 904 | 847 | 630 | 478 | 446 | ||
| 223 | 211 | 119 | 134 | 96.3 | ||
| −5.8 | −8.4 | 39.8 | −16.4 | 5.0 | ||
| 217 | 203 | 158 | 118 | 101 | ||
| 97.3 | 47.4 | 108 | 85.1 | 2.0 | ||
| 784 | 692 | 580 | 445 | 346 | ||
| 687 | 644 | 472 | 360 | 344 | ||
| 30.8 | 37.8 | 11.8 | 17.1 | 7.2 | ||
| 815 | 729 | 592 | 462 | 353 | ||
| 784 | 692 | 580 | 445 | 346 | ||
Per share | ||||||
| ₹13.95 | ₹12.30 | ₹10.32 | ₹7.92 | ₹6.16 | ||
| ₹13.95 | ₹12.30 | ₹10.32 | ₹7.92 | ₹6.16 | ||
Other comprehensive income — detail | ||||||
| 30.8 | 37.8 | 11.8 | — | — | ||
| 28.4 | 39.2 | −3.4 | 24.7 | 8.6 | ||
| 1.6 | 4.3 | −15.5 | — | — | ||
| — | — | — | 6.2 | 2.2 | ||
| 5.3 | 3.8 | −0.3 | −1.8 | 0.9 | ||
| 1.3 | 1.0 | −0.1 | — | — | ||
| — | — | — | −0.4 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹13.95 | ₹12.30 | ₹10.32 | ₹7.92 | ₹6.16 | ||
| ₹13.95 | ₹12.30 | ₹10.32 | ₹7.92 | ₹6.16 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 904 | 847 | 630 | 478 | 446 | ||
| 784 | 692 | 580 | 445 | 346 | ||
| ₹13.95 | ₹12.30 | ₹10.32 | ₹7.92 | ₹6.16 | ||
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 | 3,330.1 | 3,280.9 | 3,087.6 | 3,928.2 | 3,877.7 | |
| Other Income | 164.4 | 219.2 | 160.3 | 195.1 | 196.9 | |
| Total Income | 3,494.5 | 3,500.0 | 3,247.8 | 4,123.2 | 4,074.5 | |
| Expenses | ||||||
| + Employee Benefit Expense | 953.5 | 985.4 | 1,023.9 | 1,060.5 | 1,074.1 | |
| + Finance Costs | 1.5 | 3.0 | 2.7 | 2.1 | 2.0 | |
| + Depreciation & Amortisation | 25.7 | 35.0 | 39.6 | 41.7 | 41.0 | |
| + Other Expenses | 2,068.3 | 1,998.3 | 1,551.5 | 2,171.8 | 2,053.3 | |
| Total Expenses | 3,049.0 | 3,021.8 | 2,617.5 | 3,276.1 | 3,170.4 | |
| EBITDA | 308.4 | 297.1 | 512.3 | 695.9 | 750.2 | |
| EBIT | 282.7 | 262.1 | 472.7 | 654.2 | 709.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 445.5 | 478.2 | 630.3 | 847.1 | 904.1 | |
| Pretax Income | 445.5 | 478.2 | 630.3 | 847.1 | 904.1 | |
| + Current Tax | 96.3 | 134.4 | 118.6 | 211.3 | 223.1 | |
| + Deferred Tax | 5.0 | -16.4 | 39.8 | -8.4 | -5.8 | |
| Tax Expense | 101.3 | 118.0 | 158.4 | 202.9 | 217.3 | |
| + Share of Associates & JVs | 2.0 | 85.1 | 107.9 | 47.4 | 97.3 | |
| Net Income | 346.3 | 445.3 | 579.8 | 691.6 | 784.1 | |
| + Net Income — Continuing Ops | 344.2 | 360.2 | 471.9 | 644.2 | 686.9 | |
| + Other Comprehensive Income | 7.2 | 17.1 | 11.8 | 37.8 | 30.8 | |
| Total Comprehensive Income | 353.4 | 462.4 | 591.6 | 729.4 | 815.0 | |
| Net Income to Common | 346.3 | 445.3 | 579.8 | 691.6 | 784.1 | |
| Per Share | ||||||
| Basic EPS | 6.16 | 7.92 | 10.32 | 12.30 | 13.95 | |
| Diluted EPS | 6.16 | 7.92 | 10.32 | 12.30 | 13.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 11.8 | 37.8 | 30.8 | |
| + Items NOT to be Reclassified to P&L | 8.6 | 24.7 | -3.4 | 39.2 | 28.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -15.5 | 4.3 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.2 | 6.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | -1.8 | -0.3 | 3.8 | 5.3 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 1.0 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -0.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.16 | 7.92 | 10.32 | 12.30 | 13.95 | |
| Diluted EPS — Continuing Operations | 6.16 | 7.92 | 10.32 | 12.30 | 13.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 445.5 | 478.2 | 630.3 | 847.1 | 904.1 | |
| Net Income Adj (tax-effected) | 346.3 | 445.3 | 579.8 | 691.6 | 784.1 | |
| EPS Adj | 6.16 | 7.92 | 10.32 | 12.30 | 13.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | |