| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 680 | 600 | 498 | 446 | 403 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 74.8 | 75.0 | 77.4 | 75.0 | 49.6 | ||
| 754 | 675 | 575 | 521 | 453 | ||
Expenses | ||||||
| 345 | 310 | 261 | 240 | 208 | ||
| 2.8 | 4.4 | 4.8 | 10.4 | 1.4 | ||
| 41.3 | 28.3 | 16.4 | 13.5 | 9.8 | ||
| 87.5 | 74.4 | 59.1 | 57.0 | 52.8 | ||
| 476 | 417 | 341 | 321 | 272 | ||
| 248 | 215 | 178 | 149 | 143 | ||
| 206 | 187 | 161 | 135 | 133 | ||
Profit | ||||||
| 278 | 257 | 234 | 200 | 181 | ||
| −2.5 | −6.9 | 0.0 | 0.0 | 0.0 | ||
| 276 | 250 | 234 | 200 | 181 | ||
| 75.8 | 64.2 | 54.1 | 44.8 | 41.6 | ||
| −0.6 | 3.7 | 8.7 | 2.9 | 2.8 | ||
| 75.2 | 67.9 | 62.8 | 47.6 | 44.5 | ||
| 201 | 183 | 171 | 152 | 137 | ||
| 201 | 183 | 171 | 152 | 137 | ||
| 0.6 | −0.1 | −0.6 | −1.5 | −1.6 | ||
| 201 | 182 | 171 | 151 | 135 | ||
| 200 | 182 | 170 | — | — | ||
| 1.0 | 1.0 | 1.2 | — | — | ||
Per share | ||||||
| ₹207.40 | ₹188.63 | ₹176.73 | ₹157.07 | ₹140.59 | ||
| ₹207.04 | ₹188.32 | ₹176.50 | ₹156.99 | ₹140.59 | ||
Other comprehensive income — detail | ||||||
| 0.6 | −0.1 | −0.6 | — | — | ||
| 0.2 | −0.4 | −0.9 | −2.2 | −2.0 | ||
| 0.0 | −0.1 | −0.2 | — | — | ||
| — | — | — | −0.6 | −0.5 | ||
| 0.4 | 0.2 | 0.0 | 0.1 | −0.1 | ||
| 200 | 181 | 169 | 150 | 134 | ||
| 1.0 | 1.0 | 1.2 | 1.1 | 1.5 | ||
Per share — as-filed variants | ||||||
| ₹207.40 | ₹188.63 | ₹176.73 | ₹157.07 | ₹140.59 | ||
| ₹207.04 | ₹188.32 | ₹176.50 | ₹156.99 | ₹140.59 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 278 | 257 | 234 | 200 | 181 | ||
| −2.5 | −6.9 | 0.0 | 0.0 | 0.0 | ||
| 202 | 188 | 171 | 152 | 137 | ||
| ₹209.30 | ₹193.84 | ₹176.73 | ₹157.07 | ₹140.59 | ||
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 | 403.2 | 446.1 | 498.0 | 599.5 | 679.7 | |
| Other Income | 49.6 | 75.0 | 77.4 | 75.0 | 74.8 | |
| Total Income | 452.8 | 521.1 | 575.4 | 674.5 | 754.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 207.6 | 240.4 | 261.1 | 310.1 | 344.5 | |
| + Finance Costs | 1.4 | 10.4 | 4.8 | 4.4 | 2.8 | |
| + Depreciation & Amortisation | 9.8 | 13.5 | 16.4 | 28.3 | 41.3 | |
| + Other Expenses | 52.8 | 57.0 | 59.1 | 74.4 | 87.5 | |
| Total Expenses | 271.6 | 321.2 | 341.5 | 417.2 | 476.1 | |
| EBITDA | 142.9 | 148.8 | 177.8 | 215.0 | 247.6 | |
| EBIT | 133.1 | 135.3 | 161.4 | 186.8 | 206.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 181.2 | 199.9 | 234.0 | 257.4 | 278.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.9 | -2.5 | |
| Pretax Income | 181.2 | 199.9 | 234.0 | 250.4 | 275.8 | |
| + Current Tax | 41.6 | 44.8 | 54.1 | 64.2 | 75.8 | |
| + Deferred Tax | 2.8 | 2.9 | 8.7 | 3.7 | -0.6 | |
| Tax Expense | 44.5 | 47.6 | 62.8 | 67.9 | 75.2 | |
| Net Income | 136.7 | 152.2 | 171.2 | 182.5 | 200.6 | |
| + Net Income — Continuing Ops | 136.7 | 152.2 | 171.2 | 182.5 | 200.6 | |
| + Other Comprehensive Income | -1.6 | -1.5 | -0.6 | -0.1 | 0.6 | |
| Total Comprehensive Income | 135.1 | 150.8 | 170.6 | 182.5 | 201.2 | |
| Net Income to Common | — | — | 170.0 | 181.5 | 199.6 | |
| Minority Interest | — | — | 1.2 | 1.0 | 1.0 | |
| Per Share | ||||||
| Basic EPS | 140.59 | 157.07 | 176.73 | 188.63 | 207.40 | |
| Diluted EPS | 140.59 | 156.99 | 176.50 | 188.32 | 207.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -0.1 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -2.2 | -0.9 | -0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.1 | 0.0 | 0.2 | 0.4 | |
| Comprehensive Income — Owners of Parent | 133.6 | 149.6 | 169.4 | 181.4 | 200.2 | |
| Comprehensive Income — Non-controlling Interests | 1.5 | 1.1 | 1.2 | 1.0 | 1.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 140.59 | 157.07 | 176.73 | 188.63 | 207.40 | |
| Diluted EPS — Continuing Operations | 140.59 | 156.99 | 176.50 | 188.32 | 207.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 181.2 | 199.9 | 234.0 | 257.4 | 278.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.9 | -2.5 | |
| Net Income Adj (tax-effected) | 136.7 | 152.2 | 171.2 | 187.6 | 202.5 | |
| EPS Adj | 140.59 | 157.07 | 176.73 | 193.84 | 209.30 | |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | |