| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,394 | 2,315 | 2,061 | 1,625 | 1,429 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 78.6 | 85.0 | 101 | 85.4 | 21.1 | ||
| 2,472 | 2,400 | 2,162 | 1,710 | 1,450 | ||
Expenses | ||||||
| 1,596 | 1,561 | 1,365 | 1,015 | 807 | ||
| 101 | 97.4 | 99.5 | 42.3 | 21.9 | ||
| 88.5 | 88.2 | 88.7 | 58.3 | 41.9 | ||
| 370 | 351 | 341 | 274 | 264 | ||
| 2,156 | 2,097 | 1,895 | 1,389 | 1,134 | ||
| 427 | 403 | 354 | 336 | 359 | ||
| 339 | 315 | 266 | 278 | 317 | ||
Profit | ||||||
| 316 | 303 | 268 | 321 | 316 | ||
| −18.6 | −18.6 | −12.2 | 14.0 | −6.3 | ||
| 298 | 284 | 255 | 335 | 310 | ||
| 81.6 | 79.5 | 84.4 | 95.2 | 85.1 | ||
| −7.1 | −7.9 | −13.6 | −8.9 | −6.2 | ||
| 74.5 | 71.6 | 70.8 | 86.3 | 78.9 | ||
| 223 | 213 | 185 | 248 | 231 | ||
| 223 | 213 | 185 | 248 | 231 | ||
| 4.6 | −10.4 | −6.1 | −8.8 | −3.5 | ||
| 228 | 202 | 179 | 240 | 228 | ||
| 223 | 213 | 185 | 248 | 231 | ||
Per share | ||||||
| ₹14.82 | ₹14.12 | ₹12.26 | ₹16.73 | ₹16.13 | ||
| ₹14.80 | ₹14.11 | ₹12.26 | ₹16.73 | ₹16.01 | ||
Other comprehensive income — detail | ||||||
| 4.6 | −10.4 | −6.1 | — | — | ||
| 21.2 | 5.6 | 1.4 | −16.7 | −5.1 | ||
| 5.5 | 1.4 | −0.7 | — | — | ||
| — | — | — | −3.6 | −1.1 | ||
| −19.7 | −24.4 | −10.7 | 5.3 | −1.2 | ||
| −8.7 | −9.8 | −2.5 | — | — | ||
| — | — | — | 1.0 | −1.6 | ||
| 228 | 202 | 179 | 240 | 228 | ||
Per share — as-filed variants | ||||||
| ₹14.82 | ₹14.12 | ₹12.26 | ₹16.73 | ₹16.13 | ||
| ₹14.80 | ₹14.11 | ₹12.26 | ₹16.73 | ₹16.01 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 316 | 303 | 268 | 321 | 316 | ||
| −18.6 | −18.6 | −12.2 | 14.0 | −6.3 | ||
| 237 | 227 | 193 | 238 | 236 | ||
| ₹15.75 | ₹15.04 | ₹12.84 | ₹16.03 | ₹16.46 | ||
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 | 1,429.3 | 1,624.7 | 2,060.8 | 2,315.1 | 2,393.7 | |
| Other Income | 21.1 | 85.4 | 101.4 | 85.0 | 78.6 | |
| Total Income | 1,450.4 | 1,710.0 | 2,162.2 | 2,400.1 | 2,472.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 806.8 | 1,014.7 | 1,365.3 | 1,561.0 | 1,596.4 | |
| + Finance Costs | 21.9 | 42.3 | 99.5 | 97.4 | 101.0 | |
| + Depreciation & Amortisation | 41.9 | 58.3 | 88.7 | 88.2 | 88.5 | |
| + Other Expenses | 263.6 | 274.1 | 341.1 | 350.8 | 370.4 | |
| Total Expenses | 1,134.2 | 1,389.4 | 1,894.6 | 2,097.3 | 2,156.2 | |
| EBITDA | 358.9 | 335.9 | 354.4 | 403.4 | 427.0 | |
| EBIT | 317.0 | 277.6 | 265.7 | 315.2 | 338.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 316.2 | 320.7 | 267.6 | 302.8 | 316.1 | |
| + Exceptional Items | -6.3 | 14.0 | -12.2 | -18.6 | -18.6 | |
| Pretax Income | 309.9 | 334.7 | 255.5 | 284.2 | 297.5 | |
| + Current Tax | 85.1 | 95.2 | 84.4 | 79.5 | 81.6 | |
| + Deferred Tax | -6.2 | -8.9 | -13.6 | -7.9 | -7.1 | |
| Tax Expense | 78.9 | 86.3 | 70.8 | 71.6 | 74.5 | |
| Net Income | 231.0 | 248.4 | 184.7 | 212.6 | 223.1 | |
| + Net Income — Continuing Ops | 231.0 | 248.4 | 184.7 | 212.6 | 223.1 | |
| + Other Comprehensive Income | -3.5 | -8.8 | -6.1 | -10.4 | 4.6 | |
| Total Comprehensive Income | 227.5 | 239.6 | 178.6 | 202.2 | 227.7 | |
| Net Income to Common | 231.0 | 248.4 | 184.7 | 212.6 | 223.1 | |
| Per Share | ||||||
| Basic EPS | 16.13 | 16.73 | 12.26 | 14.12 | 14.82 | |
| Diluted EPS | 16.01 | 16.73 | 12.26 | 14.11 | 14.80 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.1 | -10.4 | 4.6 | |
| + Items NOT to be Reclassified to P&L | -5.1 | -16.7 | 1.4 | 5.6 | 21.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | 1.4 | 5.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | -3.6 | — | — | — | |
| + Items to be Reclassified to P&L | -1.2 | 5.3 | -10.7 | -24.4 | -19.7 | |
| + Tax on Items to be Reclassified | — | — | -2.5 | -9.8 | -8.7 | |
| + Tax on Items to be Reclassified — alt tag | -1.6 | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 227.5 | 239.6 | 178.6 | 202.2 | 227.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.13 | 16.73 | 12.26 | 14.12 | 14.82 | |
| Diluted EPS — Continuing Operations | 16.01 | 16.73 | 12.26 | 14.11 | 14.80 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 316.2 | 320.7 | 267.6 | 302.8 | 316.1 | |
| − Exceptional Items (reconciliation) | -6.3 | 14.0 | -12.2 | -18.6 | -18.6 | |
| Net Income Adj (tax-effected) | 235.7 | 238.0 | 193.4 | 226.5 | 237.0 | |
| EPS Adj | 16.46 | 16.03 | 12.84 | 15.04 | 15.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 1.00 | 0.00 | 0.79 | 0.88 | 0.93 | |
| Filed Dscr | 4.00 | 5.00 | 6.31 | 5.26 | 5.47 | |
| Filed Iscr | 16.00 | 9.00 | 3.94 | 4.26 | 4.17 | |
| Paid Up Equity Capital | 28.7 | 29.9 | 30.0 | 30.1 | 30.1 | |