| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 562 | 565 | 544 | 536 | 440 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 33.2 | 32.7 | 38.0 | 27.7 | 22.2 | ||
| 595 | 598 | 582 | 563 | 462 | ||
Expenses | ||||||
| 130 | 134 | 141 | 152 | 155 | ||
| 14.4 | 14.4 | 14.1 | 15.4 | 16.7 | ||
| 85.9 | 84.8 | 83.4 | 79.8 | 85.0 | ||
| 386 | 386 | 325 | 278 | 214 | ||
| 616 | 619 | 563 | 525 | 471 | ||
| 46.4 | 45.0 | 78.6 | 106 | 70.9 | ||
| −39.4 | −39.8 | −4.9 | 26.1 | −14.2 | ||
Profit | ||||||
| −20.6 | −21.4 | 19.0 | 38.4 | −8.6 | ||
| −9.7 | −9.7 | 0.0 | 1.3 | −2.6 | ||
| −30.3 | −31.1 | 19.0 | 39.7 | −11.2 | ||
| 0.3 | 0.3 | 3.4 | 5.9 | 0.2 | ||
| −22.4 | −24.0 | 3.7 | 0.9 | −4.7 | ||
| −22.2 | −23.7 | 7.1 | 6.7 | −4.5 | ||
| −8.1 | −7.4 | 12.0 | 33.0 | −10.5 | ||
| −8.1 | −7.4 | 12.0 | 33.0 | −6.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −3.8 | ||
| 3.2 | 2.3 | 0.7 | −1.0 | 0.5 | ||
| −4.9 | −5.1 | 12.6 | 31.9 | −10.0 | ||
| −8.3 | −7.7 | 11.5 | 32.5 | −10.8 | ||
| 0.1 | 0.3 | 0.4 | 0.5 | 0.2 | ||
Per share | ||||||
| −₹1.71 | −₹1.55 | ₹2.51 | ₹6.92 | −₹2.21 | ||
| −₹1.71 | −₹1.55 | ₹2.51 | ₹6.92 | −₹2.21 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −3.8 | ||
Other comprehensive income — detail | ||||||
| 3.2 | 2.3 | 0.7 | — | — | ||
| — | — | −0.2 | −0.9 | −0.2 | ||
| −1.8 | −1.6 | −0.0 | — | — | ||
| — | — | — | −0.2 | −0.0 | ||
| — | — | 0.8 | −0.3 | 0.7 | ||
| −0.7 | −0.7 | 0.0 | — | — | ||
| −5.0 | −5.4 | 12.2 | 31.4 | −10.3 | ||
| 0.1 | 0.3 | 0.4 | 0.5 | 0.3 | ||
Per share — as-filed variants | ||||||
| −₹1.71 | −₹1.55 | ₹2.51 | ₹6.92 | −₹1.41 | ||
| −₹1.71 | −₹1.55 | ₹2.51 | ₹6.92 | −₹1.41 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.80 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.80 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −20.6 | −21.4 | 19.0 | 38.4 | −8.6 | ||
| −9.7 | −9.7 | 0.0 | 1.3 | −2.6 | ||
| −4.3 | −3.5 | 12.0 | 31.9 | −8.9 | ||
| −₹0.89 | −₹0.74 | ₹2.51 | ₹6.69 | −₹1.88 | ||
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 | 440.0 | 535.6 | 544.1 | 565.2 | 561.9 | |
| Other Income | 22.2 | 27.7 | 38.0 | 32.7 | 33.2 | |
| Total Income | 462.2 | 563.3 | 582.2 | 597.9 | 595.1 | |
| Expenses | ||||||
| + Employee Benefit Expense | 155.3 | 152.1 | 140.8 | 133.8 | 129.8 | |
| + Finance Costs | 16.7 | 15.4 | 14.1 | 14.4 | 14.4 | |
| + Depreciation & Amortisation | 85.0 | 79.8 | 83.4 | 84.8 | 85.9 | |
| + Other Expenses | 213.8 | 277.6 | 324.8 | 386.4 | 385.7 | |
| Total Expenses | 470.8 | 524.9 | 563.1 | 619.3 | 615.7 | |
| EBITDA | 70.9 | 105.9 | 78.6 | 45.0 | 46.4 | |
| EBIT | -14.2 | 26.1 | -4.9 | -39.8 | -39.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -8.6 | 38.4 | 19.0 | -21.4 | -20.6 | |
| + Exceptional Items | -2.6 | 1.3 | 0.0 | -9.7 | -9.7 | |
| Pretax Income | -11.2 | 39.7 | 19.0 | -31.1 | -30.3 | |
| + Current Tax | 0.2 | 5.9 | 3.4 | 0.3 | 0.3 | |
| + Deferred Tax | -4.7 | 0.9 | 3.7 | -24.0 | -22.4 | |
| Tax Expense | -4.5 | 6.7 | 7.1 | -23.7 | -22.2 | |
| Net Income | -10.5 | 33.0 | 12.0 | -7.4 | -8.1 | |
| + Net Income — Continuing Ops | -6.7 | 33.0 | 12.0 | -7.4 | -8.1 | |
| + Net Income — Discontinued Ops | -3.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.5 | -1.0 | 0.7 | 2.3 | 3.2 | |
| Total Comprehensive Income | -10.0 | 31.9 | 12.6 | -5.1 | -4.9 | |
| Net Income to Common | -10.8 | 32.5 | 11.5 | -7.7 | -8.3 | |
| Minority Interest | 0.2 | 0.5 | 0.4 | 0.3 | 0.1 | |
| Per Share | ||||||
| Basic EPS | -2.21 | 6.92 | 2.51 | -1.55 | -1.71 | |
| Diluted EPS | -2.21 | 6.92 | 2.51 | -1.55 | -1.71 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -3.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 2.3 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.9 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -1.6 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | -0.3 | 0.8 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.7 | -0.7 | |
| Comprehensive Income — Owners of Parent | -10.3 | 31.4 | 12.2 | -5.4 | -5.0 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.5 | 0.4 | 0.3 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.41 | 6.92 | 2.51 | -1.55 | -1.71 | |
| Diluted EPS — Continuing Operations | -1.41 | 6.92 | 2.51 | -1.55 | -1.71 | |
| Basic EPS — Discontinued Operations | -0.80 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.80 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -8.6 | 38.4 | 19.0 | -21.4 | -20.6 | |
| − Exceptional Items (reconciliation) | -2.6 | 1.3 | 0.0 | -9.7 | -9.7 | |
| Net Income Adj (tax-effected) | -8.9 | 31.9 | 12.0 | -3.5 | -4.3 | |
| EPS Adj | -1.88 | 6.69 | 2.51 | -0.74 | -0.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | |