| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,241 | 1,158 | 988 | 988 | 917 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 67.1 | 73.3 | 81.0 | 74.9 | 51.0 | ||
| 1,308 | 1,232 | 1,069 | 1,063 | 968 | ||
Expenses | ||||||
| 94.4 | 91.3 | 86.8 | 79.1 | 74.6 | ||
| 5.7 | 6.9 | 5.9 | 9.3 | 8.0 | ||
| 126 | 126 | 117 | 116 | 116 | ||
| 371 | 359 | 323 | 336 | 340 | ||
| 597 | 583 | 533 | 540 | 539 | ||
| 775 | 708 | 578 | 573 | 502 | ||
| 650 | 582 | 461 | 457 | 386 | ||
Profit | ||||||
| 711 | 649 | 536 | 523 | 429 | ||
| 19.5 | 19.5 | 0.0 | −53.0 | −37.2 | ||
| 730 | 668 | 536 | 470 | 392 | ||
| 190 | 174 | 139 | 134 | 105 | ||
| −0.1 | −0.0 | 16.9 | 3.3 | −4.6 | ||
| 190 | 174 | 155 | 137 | 100 | ||
| 18.1 | 21.1 | 16.7 | 9.5 | 21.4 | ||
| 559 | 515 | 397 | 342 | 313 | ||
| 541 | 494 | 380 | 333 | 292 | ||
| 0.2 | 0.2 | −0.8 | −1.0 | 0.7 | ||
| 559 | 515 | 396 | 341 | 314 | ||
| — | 515 | 397 | — | 313 | ||
Per share | ||||||
| ₹11.56 | ₹10.66 | ₹8.21 | ₹7.07 | ₹6.48 | ||
| ₹11.56 | ₹10.66 | ₹8.21 | ₹7.07 | ₹6.48 | ||
Revenue detail — as filed | ||||||
| — | −17.3 | −16.7 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| — | 0.2 | −0.8 | — | — | ||
| — | 0.2 | −1.0 | −1.0 | 0.7 | ||
| — | 0.1 | −0.3 | — | — | ||
| 559 | 515 | 397 | — | 313 | ||
Per share — as-filed variants | ||||||
| ₹11.56 | ₹10.66 | ₹8.21 | ₹7.07 | ₹6.48 | ||
| ₹11.56 | ₹10.66 | ₹8.21 | ₹7.07 | ₹6.48 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 711 | 649 | 536 | 523 | 429 | ||
| 19.5 | 19.5 | 0.0 | −53.0 | −37.2 | ||
| 544 | 501 | 397 | 380 | 341 | ||
| ₹11.26 | ₹10.36 | ₹8.21 | ₹7.85 | ₹7.05 | ||
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 | 917.0 | 988.4 | 987.7 | 1,158.4 | 1,240.6 | |
| Other Income | 51.0 | 74.9 | 81.0 | 73.3 | 67.1 | |
| Total Income | 968.0 | 1,063.3 | 1,068.7 | 1,231.7 | 1,307.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 74.6 | 79.1 | 86.8 | 91.3 | 94.4 | |
| + Finance Costs | 8.0 | 9.3 | 5.9 | 6.9 | 5.7 | |
| + Depreciation & Amortisation | 116.2 | 115.6 | 117.1 | 125.9 | 125.8 | |
| + Other Expenses | 340.2 | 336.2 | 323.3 | 358.9 | 370.7 | |
| Total Expenses | 538.9 | 540.3 | 533.0 | 582.9 | 596.7 | |
| EBITDA | 502.1 | 573.1 | 577.6 | 708.2 | 775.4 | |
| EBIT | 386.0 | 457.5 | 460.5 | 582.3 | 649.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 429.0 | 523.0 | 535.7 | 648.7 | 711.0 | |
| + Exceptional Items | -37.2 | -53.0 | 0.0 | 19.5 | 19.5 | |
| Pretax Income | 391.9 | 470.0 | 535.7 | 668.2 | 730.5 | |
| + Current Tax | 104.7 | 134.1 | 138.6 | 174.2 | 190.0 | |
| + Deferred Tax | -4.6 | 3.3 | 16.9 | -0.0 | -0.1 | |
| Tax Expense | 100.1 | 137.5 | 155.5 | 174.2 | 189.8 | |
| + Share of Associates & JVs | 21.4 | 9.5 | 16.7 | 21.1 | 18.1 | |
| Net Income | 313.1 | 342.0 | 396.9 | 515.2 | 558.7 | |
| + Net Income — Continuing Ops | 291.8 | 332.5 | 380.2 | 494.1 | 540.7 | |
| + Other Comprehensive Income | 0.7 | -1.0 | -0.8 | 0.2 | 0.2 | |
| Total Comprehensive Income | 313.8 | 341.0 | 396.1 | 515.3 | 558.9 | |
| Net Income to Common | 313.1 | — | 396.9 | 515.2 | — | |
| Per Share | ||||||
| Basic EPS | 6.48 | 7.07 | 8.21 | 10.66 | 11.56 | |
| Diluted EPS | 6.48 | 7.07 | 8.21 | 10.66 | 11.56 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -16.7 | -17.3 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.7 | -1.0 | -1.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 313.1 | — | 396.9 | 515.2 | 558.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.48 | 7.07 | 8.21 | 10.66 | 11.56 | |
| Diluted EPS — Continuing Operations | 6.48 | 7.07 | 8.21 | 10.66 | 11.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 429.0 | 523.0 | 535.7 | 648.7 | 711.0 | |
| − Exceptional Items (reconciliation) | -37.2 | -53.0 | 0.0 | 19.5 | 19.5 | |
| Net Income Adj (tax-effected) | 340.8 | 379.5 | 396.9 | 500.8 | 544.3 | |
| EPS Adj | 7.05 | 7.85 | 8.21 | 10.36 | 11.26 | |
| 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 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | |