| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,215 | 2,150 | 2,040 | 1,981 | 1,858 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 105 | 94.0 | 107 | 138 | 101 | ||
| 2,320 | 2,244 | 2,146 | 2,119 | 1,959 | ||
Expenses | ||||||
| 85.6 | 85.8 | 87.7 | 93.5 | 104 | ||
| 0.9 | 0.9 | 1.4 | 1.1 | 0.2 | ||
| 297 | 309 | 336 | 354 | 357 | ||
| 1,842 | 1,742 | 1,611 | 1,565 | 1,439 | ||
| 2,225 | 2,138 | 2,036 | 2,014 | 1,900 | ||
| 288 | 322 | 341 | 322 | 315 | ||
| −9.4 | 13.0 | 4.8 | −31.7 | −41.7 | ||
Profit | ||||||
| 94.5 | 106 | 110 | 105 | 58.7 | ||
| 0.0 | 0.0 | −1.5 | −0.0 | −8.1 | ||
| 94.5 | 106 | 109 | 105 | 50.6 | ||
| 46.8 | 33.5 | 0.0 | 0.0 | 0.0 | ||
| −21.5 | −4.0 | 32.4 | 42.3 | 25.1 | ||
| 25.4 | 29.5 | 32.4 | 42.3 | 25.1 | ||
| −1.5 | 5.8 | 16.5 | 36.4 | 39.9 | ||
| 67.7 | 82.2 | 92.5 | 99.3 | 65.4 | ||
| 69.1 | 76.5 | 76.1 | 62.9 | 25.5 | ||
| 0.7 | 0.4 | 0.2 | 0.8 | −7.3 | ||
| 68.4 | 82.6 | 92.7 | 100 | 58.1 | ||
| 67.7 | 82.3 | 92.5 | 99.3 | 65.3 | ||
| −0.1 | −0.1 | 0.0 | −0.0 | 0.1 | ||
Per share | ||||||
| ₹0.38 | ₹0.46 | ₹0.52 | ₹0.56 | ₹0.37 | ||
| ₹0.38 | ₹0.46 | ₹0.52 | ₹0.56 | ₹0.37 | ||
Revenue detail — as filed | ||||||
| — | −5.8 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.4 | 0.2 | — | — | ||
| 0.9 | 0.5 | 0.2 | 0.7 | −2.6 | ||
| 0.2 | 0.1 | 0.1 | — | — | ||
| — | — | — | 0.2 | 0.1 | ||
| — | — | 0.1 | 0.4 | −6.1 | ||
| — | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.1 | −1.6 | ||
| 68.4 | 82.7 | 92.7 | 100 | 58.0 | ||
| −0.1 | −0.1 | 0.0 | −0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹0.38 | ₹0.46 | ₹0.52 | ₹0.56 | ₹0.37 | ||
| ₹0.38 | ₹0.46 | ₹0.52 | ₹0.56 | ₹0.37 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 94.5 | 106 | 110 | 105 | 58.7 | ||
| 0.0 | 0.0 | −1.5 | −0.0 | −8.1 | ||
| 67.7 | 82.2 | 93.6 | 99.3 | 69.4 | ||
| ₹0.38 | ₹0.46 | ₹0.53 | ₹0.56 | ₹0.39 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,858.4 | 1,981.0 | 2,039.7 | 2,149.6 | 2,215.0 | |
| Other Income | 100.6 | 138.0 | 106.7 | 94.0 | 104.8 | |
| Total Income | 1,959.0 | 2,119.0 | 2,146.4 | 2,243.5 | 2,319.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 103.8 | 93.5 | 87.7 | 85.8 | 85.6 | |
| + Finance Costs | 0.2 | 1.1 | 1.4 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 357.1 | 354.2 | 336.0 | 308.9 | 297.0 | |
| + Other Expenses | 1,439.3 | 1,565.1 | 1,611.2 | 1,741.9 | 1,841.9 | |
| Total Expenses | 1,900.3 | 2,013.8 | 2,036.3 | 2,137.6 | 2,225.4 | |
| EBITDA | 315.4 | 322.4 | 340.8 | 321.9 | 287.6 | |
| EBIT | -41.7 | -31.7 | 4.8 | 13.0 | -9.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 58.7 | 105.2 | 110.1 | 106.0 | 94.5 | |
| + Exceptional Items | -8.1 | -0.0 | -1.5 | 0.0 | 0.0 | |
| Pretax Income | 50.6 | 105.2 | 108.5 | 106.0 | 94.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 33.5 | 46.8 | |
| + Deferred Tax | 25.1 | 42.3 | 32.4 | -4.0 | -21.5 | |
| Tax Expense | 25.1 | 42.3 | 32.4 | 29.5 | 25.4 | |
| + Share of Associates & JVs | 39.9 | 36.4 | 16.5 | 5.8 | -1.5 | |
| Net Income | 65.4 | 99.3 | 92.5 | 82.2 | 67.7 | |
| + Net Income — Continuing Ops | 25.5 | 62.9 | 76.1 | 76.5 | 69.1 | |
| + Other Comprehensive Income | -7.3 | 0.8 | 0.2 | 0.4 | 0.7 | |
| Total Comprehensive Income | 58.1 | 100.1 | 92.7 | 82.6 | 68.4 | |
| Net Income to Common | 65.3 | 99.3 | 92.5 | 82.3 | 67.7 | |
| Minority Interest | 0.1 | -0.0 | 0.0 | -0.1 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 0.37 | 0.56 | 0.52 | 0.46 | 0.38 | |
| Diluted EPS | 0.37 | 0.56 | 0.52 | 0.46 | 0.38 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -5.8 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.4 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -2.6 | 0.7 | 0.2 | 0.5 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -6.1 | 0.4 | 0.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -1.6 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 58.0 | 100.1 | 92.7 | 82.7 | 68.4 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.0 | 0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.37 | 0.56 | 0.52 | 0.46 | 0.38 | |
| Diluted EPS — Continuing Operations | 0.37 | 0.56 | 0.52 | 0.46 | 0.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 58.7 | 105.2 | 110.1 | 106.0 | 94.5 | |
| − Exceptional Items (reconciliation) | -8.1 | -0.0 | -1.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 69.4 | 99.3 | 93.6 | 82.2 | 67.7 | |
| EPS Adj | 0.39 | 0.56 | 0.53 | 0.46 | 0.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | |