| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 645 | 616 | 537 | 449 | 401 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 140 | 131 | 120 | 102 | 73.2 | ||
| 785 | 747 | 657 | 551 | 474 | ||
Expenses | ||||||
| 52.5 | 49.0 | 46.1 | 39.0 | 34.6 | ||
| 2.6 | 2.3 | 2.6 | 2.8 | 2.5 | ||
| 24.3 | 23.3 | 21.3 | 20.5 | 18.6 | ||
| 48.9 | 46.6 | 37.5 | 33.3 | 29.8 | ||
| 128 | 121 | 107 | 95.6 | 85.5 | ||
| 544 | 520 | 454 | 377 | 336 | ||
| 519 | 497 | 432 | 356 | 318 | ||
Profit | ||||||
| 657 | 626 | 550 | 455 | 389 | ||
| 657 | 626 | 550 | 455 | 389 | ||
| 168 | 158 | 132 | 107 | 96.2 | ||
| −6.7 | −5.4 | 3.7 | 8.6 | −0.3 | ||
| 161 | 153 | 135 | 115 | 95.9 | ||
| 27.4 | 19.8 | 14.6 | 10.9 | 13.3 | ||
| 523 | 493 | 429 | 351 | 306 | ||
| 496 | 473 | 415 | 340 | 293 | ||
| 0.4 | 0.8 | 0.0 | 0.2 | 0.1 | ||
| 523 | 494 | 429 | 351 | 306 | ||
| 523 | 493 | 429 | 351 | 306 | ||
Per share | ||||||
| ₹5.87 | ₹5.54 | ₹4.83 | ₹3.94 | ₹3.42 | ||
| ₹5.87 | ₹5.54 | ₹4.83 | ₹3.94 | ₹3.42 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.8 | 0.0 | — | — | ||
| 0.6 | 1.1 | 0.0 | 0.3 | 0.1 | ||
| 0.1 | 0.3 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 523 | 494 | 429 | 351 | 306 | ||
Per share — as-filed variants | ||||||
| ₹5.87 | ₹5.54 | ₹4.83 | ₹3.94 | ₹3.42 | ||
| ₹5.87 | ₹5.54 | ₹4.83 | ₹3.94 | ₹3.42 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 657 | 626 | 550 | 455 | 389 | ||
| 523 | 493 | 429 | 351 | 306 | ||
| ₹5.87 | ₹5.54 | ₹4.83 | ₹3.94 | ₹3.42 | ||
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 | 400.9 | 449.2 | 537.3 | 615.6 | 644.9 | |
| Other Income | 73.2 | 101.7 | 120.1 | 131.3 | 140.3 | |
| Total Income | 474.1 | 550.8 | 657.4 | 747.0 | 785.3 | |
| Expenses | ||||||
| + Employee Benefit Expense | 34.6 | 39.0 | 46.1 | 49.0 | 52.5 | |
| + Finance Costs | 2.5 | 2.8 | 2.6 | 2.3 | 2.6 | |
| + Depreciation & Amortisation | 18.6 | 20.5 | 21.3 | 23.3 | 24.3 | |
| + Other Expenses | 29.8 | 33.3 | 37.5 | 46.6 | 48.9 | |
| Total Expenses | 85.5 | 95.6 | 107.5 | 121.2 | 128.4 | |
| EBITDA | 336.4 | 376.9 | 453.7 | 520.1 | 543.5 | |
| EBIT | 317.8 | 356.4 | 432.4 | 496.7 | 519.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 388.6 | 455.2 | 549.9 | 625.8 | 656.9 | |
| Pretax Income | 388.6 | 455.2 | 549.9 | 625.8 | 656.9 | |
| + Current Tax | 96.2 | 106.8 | 131.7 | 158.0 | 168.1 | |
| + Deferred Tax | -0.3 | 8.6 | 3.7 | -5.4 | -6.7 | |
| Tax Expense | 95.9 | 115.4 | 135.4 | 152.6 | 161.4 | |
| + Share of Associates & JVs | 13.3 | 10.9 | 14.6 | 19.8 | 27.4 | |
| Net Income | 305.9 | 350.8 | 429.2 | 492.9 | 522.9 | |
| + Net Income — Continuing Ops | 292.6 | 339.9 | 414.5 | 473.1 | 495.5 | |
| + Other Comprehensive Income | 0.1 | 0.2 | 0.0 | 0.8 | 0.4 | |
| Total Comprehensive Income | 306.0 | 351.0 | 429.2 | 493.7 | 523.3 | |
| Net Income to Common | 305.9 | 350.8 | 429.2 | 492.9 | 522.9 | |
| Per Share | ||||||
| Basic EPS | 3.42 | 3.94 | 4.83 | 5.54 | 5.87 | |
| Diluted EPS | 3.42 | 3.94 | 4.83 | 5.54 | 5.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.8 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.3 | 0.0 | 1.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 306.0 | 351.0 | 429.2 | 493.7 | 523.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.42 | 3.94 | 4.83 | 5.54 | 5.87 | |
| Diluted EPS — Continuing Operations | 3.42 | 3.94 | 4.83 | 5.54 | 5.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 388.6 | 455.2 | 549.9 | 625.8 | 656.9 | |
| Net Income Adj (tax-effected) | 305.9 | 350.8 | 429.2 | 492.9 | 522.9 | |
| EPS Adj | 3.42 | 3.94 | 4.83 | 5.54 | 5.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | |